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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
    • GP-010 Purchases and suppliers evaluation
    • GP-011 Provision of service
    • GP-012 Design, Redesign and Development
      • Deprecated
      • Templates
        • T-012-001 Requirements
        • T-012-003 Test run
        • T-012-004 Software version release
        • T-012-005 Design change control
        • T-012-006 _Product name_ life cycle plan and report_YYYY_nnn
        • T-012-007 Formative evaluation plan_YYYY_nnn
        • T-012-008 Formative evaluation report_YYYY_nnn
        • T-012-009 Validation and testing of machine learning models_YYYY_nnn
        • T-012-010 Device backup verification_YYYY_nnn
        • T-012-012 Customers product version control_YYYY_nnn
        • T-012-014 Summative evaluation plan_YYYY_nnn
        • T-012-015 Summative evaluation report YYYY_nnn
        • T-012-016 Software usability test guide
        • T-012-017 Integration test review
        • T-012-018 Test plan
        • T-012-019 SOUP
      • Specific procedures
    • 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-012 Design, Redesign and Development
  • Templates
  • T-012-003 Test run

T-012-003 Test run

Test type​

  • System
  • User acceptance

Linked activities​

Instructions

Insert the code(s) of the activities related to the test.

Requirement(s) verified​

Instructions

Insert the requirements that the execution of the test will verified.

Result​

  • Passed
  • Failed

Description​

Instructions

Insert a brief description of the test, the objective of the test and the reference of the associated test plan (T-012-018).

Run environment​

Instructions

Insert the details about the test environment (harware and software specifications).

Results​

Expected results​

Instructions

Insert the expected results and acceptance criteria for the test.

Actual results​

Instructions

Insert the results obtained by executing the test.

Remarks​

Instructions

Insert any deviations from the test plan and/or any issues encountered during the execution of the test.

Summary of results​

Instructions

Insert a summary of the overall results obtained by executing the test.

Defects and issues​

Defect IDDescriptionSeverityStatusReported byAssigned toActivities generatedRemarks

Observations and recommendations​

Instructions

Insert conclusions and any obeservations/recommendatios about the execution and results of the test.

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Tester: JD-017, JD-009, JD-004
  • Approver: JD-005
Previous
T-012-001 Requirements
Next
T-012-004 Software version release
  • Test type
  • Linked activities
  • Requirement(s) verified
  • Result
  • Description
  • Run environment
  • Results
    • Expected results
    • Actual results
    • Remarks
    • Summary of results
  • Defects and issues
  • Observations and recommendations
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.)