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Test Scripts Series 1
Document main‐title: Validation Master Plan for Regulated SettingDocument sub‐title : Installation Qualification (IQ)Test Script type: Infrastructure Identification Test ScriptDocument number: ###‐### Purpose: Hardware Inventory and Installation VerificationObjective: The objective of this test is to verify that the installed hardware is as specified in the
Document# ###‐### “System Design Specification”. Prerequisite: System Design SpecificationProcedure per item: Server SpecificationStep#: 1 of 14
Step ID
Step DESC Expected Test
Results
Actual Test
Results
Expectations Satisfied?
Initial Date
1 Complete the items in the following table (s).
All items completed.Expectations satisfied.
Yes No
Item ID
Item DESC Expected Test Result
Actual Test Result
Expectations Satisfied?
Initial Date
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
Tower Server Blade Server Other Specify:
Yes No
7 Server Usage Application Server 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:
Yes No
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
Hard Disk Yes No
12 Disk Space (external) Yes No 13 Number of Network Ports Minimum 4 Network
Port Yes No
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
(if applicable) Test Conclusion Initial/Date:
Pass Fail
Test Engineer: Signature: Date: Test Reviewer: Signature: Date: