Академический Документы
Профессиональный Документы
Культура Документы
0 Qualification Type: IQ OQ PQ Unit Test Script Name: FIC_01_Cost_Centers Original Script Number: (N/A manual) Test Script ID Number: N/A Test Script Date: Enter Finished Date Version: 1.0 Regulatory Classification: cGxP non-cGxP Author: Final authors name
Pre-Execution Approvals
[Approval signifies that the test script has been reviewed and is approved for execution]
Functional Area Eugene Zsuffa Validation Engineer Information Technology Don Shaff Manager, SAP Applications Information Technology Steve Henderson: Global SAP QM Network Leader Quality Operations
Electronic Signature [Refer to Electronic Signature Page] [Refer to Electronic Signature Page]
Date
Post-Execution Approval
[Approval signifies that the executed test script is complete and conforms to Warner Chilcott procedures and quality standards]
Functional Area Eugene Zsuffa Validation Engineer Information Technology Don Shaff Manager, SAP Applications Information Technology Steve Henderson: Global SAP QM Network Leader Quality Operations
Electronic Signature [Refer to Electronic Signature Page] [Refer to Electronic Signature Page]
Date
Note: Pre and Post Execution Approval by the Quality Organization is not required for non cGxP test scripts.
2
Test Identification
1 Run Number: QA2-021 Environment: Server Name: n/a Date/Time Finished: Date/Time Started: Date: ______________ Time: ______________ Date: ______________ Time: ______________
Test Objectives
1.
Objectives
2. 3.
4. 5.
Successful upload of data from PGP extract (input file). NOTE: Where upload is Manual this should read: Successful manual input/upload of data using source data input file. Ability to view/modify object using relevant transaction(s). Reconcile number of uploaded records (source input file vs. actual records loaded) Test data integrity from samples taken per WCRX Quality Standards according to Sampling Guidelines as defined in the Data Migration Strategy and Plan (CS01792R10-MP) [additional specific objectives to be added by functional teams as relevant to this particular test]
Pass/Fail
Signature
Date
Signature
Date
Business Owner Review is required for PQ Test Scripts that are NOT executed by a representative from the Business Owner.
Prerequisites:
The following prerequisite scripts have been completed successfully: Enter immediately preceding Test Scripts Enter immediately preceding Test Scripts Verified by / Date
Setup:
1. Clean upload file 2. Test Users have been created 3. Data Sheet with variables is available (if applicable, otherwise remove this line
Tester Instructions:
1. Complete the Pre-requisites verification (above). Tester to sign above in space provided to signify verification was completed, including cases where pre-requisites are N/A.
2. 3. Complete the Variables Table before starting test execution For each test step, perform the specified instructions and record the result in the Actual Results column. Compare each recorded result with the description found in the Expected Results column and classify each step as either Pass or Fail in the Pass/Fail column. For any steps marked "Fail", follow the appropriate procedures detailed in the test protocol. Attach and label all hardcopy printouts (for example, reports) to the end of this test script. SCREENSHOTS TAKE SCREENSHOT OF ACTUAL RESULTS 5. 6. 7. Ensure that the task bar at the bottom is expanded to display the TIME, DAY, AND DATE. If more than one monitor is active at the testing station, STOP. Your hardware is not suitable to perform this test script. Screen shots can be properly taken ONLY IF a single monitor is active. If more than one monitor is active, then the TIME, DAY, AND DATE will not be possible to capture without capturing all screens within one screen shot. If necessary, disable all monitors except one before continuing. Take a Screenshot where indicated in the test script at the time the step is completed in order to document the actual results of the test step. Prepare a word document that is formatted in Landscape and 1 margins on all 4 sides. Paste the screen shot into the landscape template. The screenshot should fill the entire page. Print screenshots in color, landscape orientation, one screenshot per page, and include header information.
4.
8. 9.
10. Initial and date each screenshot page with handwritten initials and date. 11. Check the Screenshot Attached box after attaching the annotated screenshot behind the test script. 12. THEN proceed to the next step.
SIGNATURE LOG
Description: All test personnel must supply the information and signature requested in the table below prior to the performance of any test procedure in this qualification whether it applies to a new qualification or a modification to the system. Requirements: Each signature in the table below indicates that the tester has read and understands the documentation and execution procedures and any appropriate Warner Chilcott SOPs that are identified in this document. Name (Printed)
Date
Company
Title
Initials
Signature
Step
Expected Result(s)
Actual Result(s)
Pass
Fail
Initials /Date
Log-in successful.
Step
Expected Result(s)
Actual Result(s)
Pass
Fail
Initials /Date
[From this point on, additional specific steps are to be added by functional teams as relevant to this 1 particular test.
0 .
Rows below highlighted in grey are samples. PLEASE DELTE THESE ROWS IF NOT RELEVANT FOR THIS TEST]
1 1 . As Expected PRINT OUT REPORT, INITIAL AND DATE, ATTACH Printout is initialed and dated and attached to test script Additional Information Printout Attached
Step
Expected Result(s)
Actual Result(s)
Pass
Fail
Initials /Date
Material Document __________________ posted. 1 3 . 1 Record new material number. 4 . Take a screenshot of the actual result. User fills out the required fields and clicks the Save icon to create new material
10
Step # VAL
Screenshot Error
Run # PRD
System Other
Reported By:
Date:
Reported By:
Date:
11
Reported By:
Date:
12
Deviation #
Test Step #
Initials / Date
13
14
15
CS######-*QS
Page
16 of 16