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swdev:iso:validation_template [2018/03/01 10:49] smayr [Template: Software Application Validation] |
swdev:iso:validation_template [2018/03/01 12:19] (current) smayr [Template: Software Application Validation] |
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| * Any tool or document created using Microsoft Word | * Any tool or document created using Microsoft Word | ||
| * Any tool or document created using PowerPoint | * Any tool or document created using PowerPoint | ||
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| + | == Template: Software Application Risk Assessment == | ||
| + | Header | ||
| + | * //< | ||
| + | * SW Application Validation | ||
| + | * Version: //< | ||
| + | * Document Control Number: //< | ||
| + | * Release | ||
| + | * Created by: Name, Title, Signature, Date | ||
| + | * Reviewed by: Name, Title, Signature, Date | ||
| + | * Released by: Name, Title, Signature, Date | ||
| + | |||
| + | Content | ||
| + | * 1 Purpose: //< | ||
| + | * 2 SW Application and Risk Assessment | ||
| + | * Process | ||
| + | * SW Application Name | ||
| + | * Version | ||
| + | * Risk Assessment | ||
| + | * Validation Required? Yes/No | ||
| + | * 3 Approval and Signature | ||
| + | * Place/Date, Name/Title | ||
| + | * 4 Document History | ||
| + | * Version | ||
| + | * Main Changes | ||
| == Template: Software Application Validation == | == Template: Software Application Validation == | ||
| Header | Header | ||
| - | * Company Name/Logo | + | * //<Company Name/Logo>// |
| * SW Application Validation | * SW Application Validation | ||
| - | * Version | + | * Version: //< |
| - | * Document Control Number | + | * Document Control Number: //< |
| * Release | * Release | ||
| * Created by: Name, Title, Signature, Date | * Created by: Name, Title, Signature, Date | ||
| Line 58: | Line 85: | ||
| Content | Content | ||
| - | * 1 Purpose | + | * 1 Purpose: //< |
| * 2 SW Application: | * 2 SW Application: | ||
| * Risk Identified | * Risk Identified | ||
| Line 65: | Line 92: | ||
| * Validation Outcome | * Validation Outcome | ||
| * Validation Document | * Validation Document | ||
| - | * 2.1 Validation Conclusion | + | * 2.1 Validation Conclusion: |
| - | * 2.2 SW Application Approved? | + | * 2.2 SW Application Approved? |
| * 3 Approval and Signature: Place, Date, Name, Title | * 3 Approval and Signature: Place, Date, Name, Title | ||
| * 4 Document History | * 4 Document History | ||
| * Version | * Version | ||
| * Main Changes | * Main Changes | ||
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