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

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. 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: