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QMSQMS
QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
    • GP-001 Control of documents
      • Annex 1 Responsibility matrix
      • Deprecated
        • T-001-003 Backup copies control
        • T-001-004 Backup integrity verification
      • Templates
      • Specific procedures
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 Human Resources and Training
    • GP-006 Non-conformity, Corrective and Preventive actions
    • GP-007 Post-market surveillance
    • GP-008 Product requirements
    • GP-009 Sales
    • GP-010 Purchases and suppliers evaluation
    • GP-011 Provision of service
    • GP-012 Design, redesign and development
    • GP-013 Risk management
    • GP-014 Feedback and complaints
    • GP-015 Clinical evaluation
    • GP-016 Traceability and identification
    • GP-017 Technical assistance service
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation plan
    • GP-020 QMS Data analysis
    • GP-021 Communications
    • GP-022 Document translation
    • GP-023 Change control management
    • GP-024 Predetermined Change Control Plan
    • GP-025 Usability and Human Factors Engineering
    • GP-027 Corporate Governance
    • GP-028 AI Development
    • GP-029 Software Delivery And Comissioning
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-100 Business Continuity (BCP) and Disaster Recovery plans (DRP)
    • GP-101 Information security
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-026 Market-specific product requirements
    • GP-110 Esquema Nacional de Seguridad
  • Records
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • Grants
  • Public tenders
  • Procedures
  • GP-001 Control of documents
  • Deprecated
  • T-001-003 Backup copies control

T-001-003 Backup copies control

  • Governed by GP-001 Document and Registry Control

Version control​

Reason for reviewDateVersion id
First version202211121
Document adapted to new QMS202301162
Written byReviewed byApproved by

E-Signature (Appfire integration):

Signature logo

Alfonso Medela

E91F57490E816DE60A1EDF2F9B714C6B

Signer name: Alfonso Medela

Signing time: Mon, 16 Jan 2023 09:11:01 GMT

Reason: Creation of document

E-Signature (Appfire integration):

Signature logo

María Diez

DFB5CD575B3DF62209E236C0C659A6F4

Signer name: María Diez

Signing time: Mon, 16 Jan 2023 11:57:41 GMT

Reason: Reviewed

E-Signature (Appfire integration):

Signature logo

Andy Aguilar

34E75458878C1DD987BA9DC7DD4AAE32

Signer name: Andy Aguilar

Signing time: Mon, 16 Jan 2023 17:31:01 GMT

Reason: Approving document

JD-005 Technical ManagerJD-004 Quality ManagerJD-001 General Manager

Backup copies control​

#DateResponsibleLocationDate of next backup
Previous
Annex 1 Responsibility matrix
Next
T-001-004 Backup integrity verification
  • Version control
  • Backup copies control
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)