Test Scripts Series 1

Document main-title: Validation Master Plan for Regulated Setting Document sub-title : Installation Qualification (IQ)

Test Script type: Infrastructure Identification Test Script Document number: ###-### Purpose: Hardware Inventory and Installation Verification Objective: The objective of this test is to verify that the installed hardware is as specified in the

Document# ###-### “System Design Specification”.

Prerequisite: System Design Specification Procedure per item: Administration Console Step#: 3 of 14

Step

ID Step DESC Expected

Test Results

Actual Test

Results

Expectations Satisfied?

Initial Date

3 Complete the items in the following table (s).

All items completed. Expectations satisfied.

YesNo

Item

ID Item DESC Expected

Test Result

Actual Test

Result

Expectations Satisfied?

Initial Date

1 Host Name Server Host Name https://hostname:port/console

YesNo

2 Operating System Type

Windows 2003 SP2 YesNo

3 Administration Console Usage

Configure, start, and stop Server instances Configure Server clusters

Configure Server services, such as database connectivity and messaging Configure security parameters, including managing users, groups, and roles

Configure and deploy applications Monitor server and application performance

View server and domain log files

View application deployment descriptors

Edit selected run-time application

deployment descriptor elements

YesNo

4 Serial# ###-### YesNo 5 Model# ###-### YesNo

Extra Comments:

Summary of Test Scripts Results Test Result Deviation Number

(if applicable) Test Conclusion Initial/Date:

Pass Fail

Test Engineer: Signature: Date: Test Reviewer: Signature: Date: