R-001-004 Backup integrity verification
- Governed by GP-001 Document and Registry Control
- Comes from template T-001-004
Written by | Reviewed by | Approved by |
---|---|---|
E-Signature (Appfire integration): Taig Mac Carthy B664E73F0BC1C4B9BFFB36B7B1CDEA49 Signer name: Taig Mac Carthy Signing time: Tue, 20 Dec 2022 12:31:44 GMT Reason: Creation of document | E-Signature (Appfire integration): Alfonso Medela 7BF65E3E8AE0838B709F1854EDB346C1 Signer name: Alfonso Medela Signing time: Thu, 22 Dec 2022 12:44:06 GMT Reason: Reviewed | E-Signature (Appfire integration): Andy Aguilar 9044C7E5CFD425F5654F5E5BD0DB990B Signer name: Andy Aguilar Signing time: Fri, 23 Dec 2022 12:43:14 GMT Reason: Approving document |
Quality manager (QM) | Technical manager (PRRC) | General manager (GM) |
Backup integrity verification
Area | Fielename | Date | Carried out by | Outcome |
---|---|---|---|---|
Design file history | Atlassian cloud backup | 20211124 | Quality Manager | Pass |
Quality management system | QMS_20210514.zip | 20211124 | Quality Manager | Pass |
Design file history | Atlassian cloud backup | 20221215 | Quality Manager | Pass |
Quality management system | QMS_20220722.zip | 20221215 | Quality Manager | Pass |