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QMSQMS
QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
    • GP-001 Control of documents
    • 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
      • Deprecated
      • Templates
        • T-009-001 Implementation plan
        • T-009-002 Quotation for clinical practice
        • T-009-003 Terms of service and licensing agreement
        • T-009-004 Quotation for clinical research
        • T-009-005 Client FAQ & prompt guide
      • Specific procedures
    • 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-009 Sales
  • Templates
  • T-009-001 Implementation plan

T-009-001 Implementation plan

note

These records are named following the structure:

  • R-009-001 Country code Name of customer YYYYMMDD.
  • Contract sign date: YYYY MM DD (YYYY MM DD)
  • Deal id:

Project leads​

TeamFull nameLeader ofDescription
Legit.HealthTechnical supportProvide assistance if Iderma experiences technical dificulties
Legit.HealthTrainingProvide training sessions to Iderma's employees
Adding usersAdd users to the account
Adding patientsAdd users to the account

Goals​

Goals for 1st year​

GoalMetricTarget

Implementation timeline​

To achieve the goals, the parties agree on the following timeline.

1st year timeline​

To achieve the goals, the parties agree on the following timeline.

Approval​

Legit.HealthCustomer name

Record signature meaning​

  • Author: JD-008 Author name
  • Review: JD-002 Reviewer name
  • Approval: JD-001 Approver name

Template signature meaning​

info

Delete this section when you create a new record from this template.

  • Author: JD-008 Ms Sara Recalde
  • Review: JD-004 María Diez
  • Approval: JD-001 Ms. Andy Aguilar
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Templates
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T-009-002 Quotation for clinical practice
  • Project leads
  • Goals
    • Goals for 1st year
  • Implementation timeline
  • 1st year timeline
  • Approval
  • Record signature meaning
  • Template signature meaning
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.)