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QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
      • Deprecated
        • R-001-001 Control of documents and records
        • R-001-001 Control of documents and records_2023_001
        • R-001-001 Control of documents and records 2023_002
        • R-001-001 Control of documents 2023_003
        • R-001-001 Control of documents 2023_003
        • R-001-002 2020_001 Manufacturer declaration of conformity
        • R-001-002 2021_001 Manufacturer declaration of conformity
        • R-001-002 2021_002 Manufacturer declaration of conformity
        • R-001-002 2021_003 Manufacturer declaration of conformity
        • R-001-002 2021_004 Manufacturer declaration of conformity
        • R-001-002 2023_001 Manufacturer declaration of conformity
        • R-001-002 Manufacturer declaration of conformity_2023_002
        • R-001-003 Backup copies control
        • R-001-004 Backup integrity verification
        • R-001-005 List of external documents_2023_001
        • R-001-005 List of external documents_2023_002
        • R-001-005 List of external documents_2023_003
        • R-001-005 List of external documents_2023_004
      • R-001-001 Control of documents
      • R-001-002 Manufacturer declaration of conformity for Brazil
      • R-001-002 Manufacturer declaration of conformity
      • R-001-005 List of external documents
      • R-001-008 Legit.Health Plus label for Brazil
      • R-001-009 Training on procedures of the QMS
      • R-001-009 Training on procedures of the QMS
      • R-001-009 Training on procedures of the QMS
      • R-001-009 Training on procedures of the QMS
      • R-001-009 Training on procedures of the QMS
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
  • TF_Legit.Health_Plus
  • Licenses and accreditations
  • External documentation
  • Records
  • GP-001 Documents and records control
  • Deprecated
  • R-001-004 Backup integrity verification

R-001-004 Backup integrity verification

  • Governed by GP-001 Document and Registry Control
  • Comes from template T-001-004
Written byReviewed byApproved by

E-Signature (Appfire integration):

Signature logo

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):

Signature logo

Alfonso Medela

7BF65E3E8AE0838B709F1854EDB346C1

Signer name: Alfonso Medela

Signing time: Thu, 22 Dec 2022 12:44:06 GMT

Reason: Reviewed

E-Signature (Appfire integration):

Signature logo

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​

AreaFielenameDateCarried out byOutcome
Design file historyAtlassian cloud backup20211124Quality ManagerPass
Quality management systemQMS_20210514.zip20211124Quality ManagerPass
Design file historyAtlassian cloud backup20221215Quality ManagerPass
Quality management systemQMS_20220722.zip20221215Quality ManagerPass
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R-001-003 Backup copies control
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R-001-005 List of external documents_2023_001
  • 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.)