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20 D39051 | Date 12/2019 | v2.9 AtmoCONTROL FDA Edition – IQ-OQ-Documentation Signatures Can you select the menu item Sign document ? yes no Does the window Select roles to sign appear after clicking the Sign button?…
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AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Save the new profile. Can it be saved?
yes no
Does the selected filename appear in the program view?
yes no
Click New program. Are all program elements removed?
yes no
Click Program.
Open the previously saved program. Is it possible?
yes no
20 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Signatures
Can you select the menu item Sign document?
yes no
Does the window Select roles to sign appear after clicking the Sign
button?
yes no
Can all five roles be selected?
yes no
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
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AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Does the Select roles to sign window appear after clicking the Sign
button and show the admin in every role?
yes no
Close the dialog by clicking the Cancel button.
Does the editor show a lock symbol in the top left corner?
yes no
Try to move the editor symbols around. Are they blocked resp. is the
program write-protected?
yes no
3.6 Export
Switch to Protocol view.