To ensure product quality it is important to validate computer systems, which includes all the life cycle phases from system planning to retirement.
This SOP on validation of COTs computer systems gives guidance and describes the various procedures required for a successful validation and includes below section:
- Overview of validation principles Responsibilities.
- How to Plan computer validation activities.
- The method to set specifications Qualification of the vendor Installation and configuration.
- Testing prior to use (OQ) Testing during use (PQ)
- Change control Validation report
- Validation of existing systems
- 2 templates – Computer System Request Form & System Retirement Request Form
Product ID : KTCP237
Sample Page -Validation Of COTS Computer Systems
Format: Editable Word document (22 Pages)
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