For quality of product, it is required to validate software used for evaluation of critical data. As spreadsheet applications are considered as software, these should be validated to demonstrate suitability for their intended use.
This SOP will help you ensure execute the steps to validate spreadsheet applications during their development and installation and periodically re-evaluated during operation.
The SOP includes detailed procedures on how to write requirement and design specifications.
- How to develop and document the code.
- How to execute structural and functional testing.
- Installation and operational checks prior to routine use.
- Ongoing performance checks during routine use
Change control - Documents to be developed and archive
7 Forms format which can be followed to create checklists such as design specification vs. user requirements, code review, Matrix with Functions to be tested vs. user requirements etc.
Product ID : KTCP238
Sample Pages-SOP-Validation of Spreadsheet Applications
Format: Editable Word document
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