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Validation Master Plan


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Test Script to verify that the installed Hardware in for FDA regulated setting is as specified in the System Design Specification Document.

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Validation Master Plan

  1. 1. Test Scripts Series 1    Document main‐title:  Validation Master Plan for Regulated Setting Document sub‐title :  Installation Qualification (IQ) Test Script type:  Infrastructure Identification Test Script Document number:  ###‐###  Purpose:  Hardware Inventory and Installation Verification Objective:  The objective of this test is to verify that the installed hardware is as specified in the  Document# ###‐### “System Design Specification”.  Prerequisite:  System Design Specification Procedure per item:  Server Specification Step#:  1 of 14    Step  Step DESC  Expected  Actual  Expectations  Initial  Date ID  Test   Test  Satisfied?  Results  Results  1  Complete the items in the  All items completed.   Yes No    following table (s).  Expectations  satisfied.    Item  Item DESC  Expected  Actual  Expectations  Initial  Date ID  Test  Test  Satisfied?  Result  Result  1  Server#  1 Yes No    2  Server Name (logical)  SRV1 Yes No    3  Server Name (physical)  SRV1 Yes No    4  Server Make  DELL Yes No    5  Server Model  PowerEdge T310 Yes No    6  Server Type  Rack Server Yes No   Tower Server  Blade Server Other Specify: 7  Server Usage  Application Server Yes No   Audio/Video Server Chat Server Database Server Fax Server FTP Server Groupware Server IRC Server List Server Application Server Mail Server News Server Print Server Proxy Server Telnet Server Web Server Other Specify: 8  Serial#  ###‐### Yes No    9  CPU(s)  Minimum 16 CPUs Yes No   
  2. 2. Test Scripts Series 2    10  RAM  Minimum 32 GB Yes No    11  Disk Space (internal)  Minimum 64 GB  Yes No    Hard Disk  12  Disk Space (external)    Yes No   13  Number of Network Ports  Minimum 4 Network  Yes No   Port  14  CPU(s) Speed  Minimum 1.0 GHz Yes No   15  Logical partition  Yes Yes No     Extra Comments:    Summary of Test Scripts Results  Test Result Deviation Number Test Conclusion Initial/Date:  Pass Fail (if applicable)    Test Engineer:  Signature: Date:  Test Reviewer:  Signature: Date: