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QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
      • Deprecated
        • R-002-001 Quality objectives list_2023_001
        • R-002-002 Quality objectives_2023_001
        • R-002-002 Quality objectives_2023_002
        • R-002-002 Quality objectives_2023_003
        • R-002-002 Quality objectives_2023_004
        • R-002-002 Quality objectives_2023_005
        • R-002-002 Quality objectives_2023_006
        • R-002-003 Quality indicators_2022_001
        • R-002-003 Quality indicators_2023_001
        • R-002-004 Annual management review report_2023_001
        • R-002-005 Quality Calendar_2023_001
        • R-002-005 Quality Calendar_22_001
        • R-002-006 SWOT and CAME analysis_2023_001
        • R-002-007 Process validation card 2023_013
        • R-002-008 Quality and regulatory roadmap_2023_001
      • R-002-001 Quality objectives list_2024_001
      • R-002-001 Quality objectives list_2025
      • R-002-002 Quality objectives_2024_001
      • R-002-002 Quality objectives_2024_002
      • R-002-002 Quality objectives_2024_003
      • R-002-002 Quality objectives_2024_004
      • R-002-002 Quality objectives_2024_005
      • R-002-002 Quality objectives_2025_001
      • R-002-002 Quality objectives_2025_002
      • R-002-002 Quality objectives_2025_003
      • R-002-002 Quality objectives_2025_004
      • R-002-002 Quality objectives_2025_005
      • R-002-003 Quality indicators_2024
      • R-002-004 Annual management review report
      • R-002-005 Quality Calendar_2025
      • R-002-006 SWOT and CAME analysis
      • R-002-007
      • R-002-008 Quality and regulatory roadmap
      • R-002-009 Regulatory requirements review report
    • 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
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Licenses and accreditations
  • External documentation
  • Public tenders
  • Records
  • GP-002 Quality planning
  • Deprecated
  • R-002-007 Process validation card 2023_013

R-002-007 Process validation card 2023_013

Version control​

Reason for reviewDateVersion id
First version202303081

Process​

Operations

Requirements​

We need a cost-effective tool to easily manage our projects by organizing and prioritizing tasks.

Selection description​

Trello is a highly visual and intuitive tool that allows teams to easily organize and prioritize their tasks. The use of cards and boards makes it easy to see the status of each task and to quickly identify what needs to be done next. This makes it particularly useful for teams working on complex projects with many moving parts.

Secondly, Trello is very flexible and can be easily customized to fit the needs of different teams and projects. Teams can create their own boards, add custom labels and categories, and set up automated workflows to streamline their processes.

Thirdly, Trello is a cloud-based tool, which means that it can be accessed from anywhere with an internet connection. This makes it ideal for teams that are distributed across different locations or that need to work remotely.

Lastly, Trello has a large and active user community, which means that there are many resources and tutorials available online to help teams get started and to troubleshoot any issues that may arise.

Validation​

Trello is a versatile and user-friendly project management tool that helps us to stay organized, communicate effectively, and work more efficiently together.

Process approval​

Approved by

E-Signature (Appfire integration):

Signature logo

Andy Aguilar

791D881CE4408F6F214426C5B74C70D0

Signer name: Andy Aguilar

Signing time: Wed, 08 Mar 2023 13:26:21 GMT

Reason: Process approval

JD-001 General Manager (GM)

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:

  • Author: JD-004
  • Reviewer: JD-001
  • Approver: JD-001
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R-002-006 SWOT and CAME analysis_2023_001
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  • Version control
  • Process
  • Requirements
  • Selection description
  • Validation
  • Process approval
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.)