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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 Cybersecurity
    • GP-025 Corporate Governance
    • 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
  • Records
  • TF_Legit.Health_Plus
  • Licenses and accreditations
  • External documentation
  • Procedures
  • Records
  • Procedures
  • GP-001 Control of documents
  • Deprecated
  • T-001-004 Backup integrity verification

T-001-004 Backup integrity verification

  • Governed by GP-001 Document and Registry Control

Version control​

Reason for reviewDateVersion id
First version202211271
Document adapted to new QMS202301162
Written byReviewed byApproved by

E-Signature (Appfire integration):

Signature logo

María Diez

91A85E6FEE8ECE390AE0ACB956A23B08

Signer name: María Diez

Signing time: Fri, 13 Jan 2023 11:55:38 GMT

Reason: Creation of document

E-Signature (Appfire integration):

Signature logo

Alfonso Medela

110CF9EA669333CDEA4BA6DA58EFF8E9

Signer name: Alfonso Medela

Signing time: Sun, 15 Jan 2023 12:08:00 GMT

Reason: Reviewed

E-Signature (Appfire integration):

Signature logo

Andy Aguilar

FA97ECD1F9F90F8369D55C45474A22AC

Signer name: Andy Aguilar

Signing time: Mon, 16 Jan 2023 12:07:08 GMT

Reason: Approving document

Quality manager (QM)Technical manager (PRRC)General manager (GM)

Backup integrity verification​

AreaFile nameDateCarried out byOutcome
Previous
T-001-003 Backup copies control
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Templates
  • Version control
  • Backup integrity verification
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.)