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14 D39051 | Date 12/2019 | v2.9 AtmoCONTROL FDA Edition – IQ-OQ-Documentation 3.4 Signatures Click the Security button. Can the Sign document button be selected? yes no Does the following window appear? yes no Ca…
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AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Click the Show audit trail button. Does it open up the following
browser window?
yes no
3.3 Connect database
To confirm the functionality of the Connect database function, click
Device → Connect offline from Database. Does the following win-
dow appear?
Connect demo device Y6160011.atdbx .
yes no
14 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
3.4 Signatures
Click the Security button. Can the Sign document button be selected?
yes no
Does the following window appear?
yes no
Can the starting and ending point for signatures be selected?
yes no
Does the following window appear after clicking the Sign button?
yes no
Can all five roles be selected?
yes no
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AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Does the following window appear after clicking the Sign button?
yes no
Enter the admin data.
Does the Signature window close without any errors after clicking the
Sign button?
yes no
Does the new signature appear in the signature bar?
yes no
Do all informations appear in the signature bar after moving the cursor
over the bar?
yes no