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D39051 | Date 12/2019 | v2.9 21 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 cl…
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
D39051 | Date 12/2019 | v2.9 21
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.
22 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Does the Export of Measurements Data window appear after clicking
Protocol → Export?
yes no
Can the desired time span be selected?
yes no