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Test Scripts Series              1 

 
Document main‐title:         Validation Master Plan for Regulated Setting
Document sub‐title :         Installation Qualification (IQ)
Test Script type:            Infrastructure Identification Test Script
Document number:             ###‐### 
Purpose:                     Hardware Inventory and Installation Verification
Objective:                   The objective of this test is to verify that the installed hardware is as specified in the 
                             Document# ###‐### “System Design Specification”. 
Prerequisite:                System Design Specification
Procedure per item:          Server Specification
Step#:                       1 of 14 
 
    Step               Step DESC                    Expected               Actual     Expectations        Initial    Date
     ID                                                Test                 Test       Satisfied? 
                                                     Results               Results 
1           Complete the items in the        All items completed.                      Yes      No   
            following table (s).             Expectations 
                                             satisfied. 
 
    Item               Item DESC                    Expected               Actual     Expectations        Initial    Date
      ID                                              Test                  Test       Satisfied? 
                                                     Result                Result 
1           Server#                          1                                         Yes      No     
2           Server Name (logical)            SRV1                                      Yes      No     
3           Server Name (physical)           SRV1                                      Yes      No     
4           Server Make                      DELL                                      Yes      No     
5           Server Model                     PowerEdge T310                            Yes      No     
6           Server Type                        Rack Server                             Yes      No     
                                                Tower Server 
                                                Blade Server
                                                Other Specify:

7           Server Usage                       Application Server                      Yes      No     
                                               Audio/Video
                                             Server
                                               Chat Server
                                               Database Server
                                               Fax Server
                                               FTP Server
                                               Groupware Server
                                               IRC Server
                                               List Server
                                               Application Server
                                               Mail Server
                                               News Server
                                               Print Server
                                               Proxy Server
                                               Telnet Server
                                               Web Server
                                               Other Specify:

8           Serial#                          ###‐###                                   Yes      No     
9           CPU(s)                           Minimum 16 CPUs                           Yes      No     
Test Scripts Series         2 

 
10       RAM                             Minimum 32 GB                         Yes   No      
11       Disk Space (internal)           Minimum 64 GB                         Yes   No      
                                         Hard Disk 
12       Disk Space (external)                                                 Yes   No      
13       Number of Network Ports         Minimum 4 Network                     Yes   No      
                                         Port 
14       CPU(s) Speed                    Minimum 1.0 GHz                       Yes   No      
15       Logical partition               Yes                                   Yes   No      
 
Extra Comments: 




 
      Summary of Test Scripts Results                         Test Result                   Deviation Number
Test Conclusion Initial/Date:                  Pass                    Fail                   (if applicable) 
 
Test Engineer:                               Signature:                                    Date: 
Test Reviewer:                               Signature:                                    Date: 
 

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Validation Master Plan IQ Test Script 1

  • 1. Test Scripts Series 1    Document main‐title:  Validation Master Plan for Regulated Setting Document sub‐title :  Installation Qualification (IQ) Test Script type:  Infrastructure Identification Test Script Document number:  ###‐###  Purpose:  Hardware Inventory and Installation Verification Objective:  The objective of this test is to verify that the installed hardware is as specified in the  Document# ###‐### “System Design Specification”.  Prerequisite:  System Design Specification Procedure per item:  Server Specification Step#:  1 of 14    Step  Step DESC  Expected  Actual  Expectations  Initial  Date ID  Test   Test  Satisfied?  Results  Results  1  Complete the items in the  All items completed.   Yes No    following table (s).  Expectations  satisfied.    Item  Item DESC  Expected  Actual  Expectations  Initial  Date ID  Test  Test  Satisfied?  Result  Result  1  Server#  1 Yes No    2  Server Name (logical)  SRV1 Yes No    3  Server Name (physical)  SRV1 Yes No    4  Server Make  DELL Yes No    5  Server Model  PowerEdge T310 Yes No    6  Server Type  Rack Server Yes No   Tower Server  Blade Server Other Specify: 7  Server Usage  Application Server Yes No   Audio/Video Server Chat Server Database Server Fax Server FTP Server Groupware Server IRC Server List Server Application Server Mail Server News Server Print Server Proxy Server Telnet Server Web Server Other Specify: 8  Serial#  ###‐### Yes No    9  CPU(s)  Minimum 16 CPUs Yes No   
  • 2. Test Scripts Series 2    10  RAM  Minimum 32 GB Yes No    11  Disk Space (internal)  Minimum 64 GB  Yes No    Hard Disk  12  Disk Space (external)    Yes No   13  Number of Network Ports  Minimum 4 Network  Yes No   Port  14  CPU(s) Speed  Minimum 1.0 GHz Yes No   15  Logical partition  Yes Yes No     Extra Comments:    Summary of Test Scripts Results  Test Result Deviation Number Test Conclusion Initial/Date:  Pass Fail (if applicable)    Test Engineer:  Signature: Date:  Test Reviewer:  Signature: Date: