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D39051 | Date 12/2019 | v2.9 15 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 …
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
D39051 | Date 12/2019 | v2.9 15
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
16 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Select the Security tab from the top tool bar and click Sign document.
Does the window Sign protocol range show the newly created signa-
ture?
yes no
Can the newly created signature be selected?
yes no