TOOL 3 OF 6
List what must work, what could go wrong and how you will check it.
Review the intended use and GxP answers
You can start here. Check system use when you are ready to connect the work to a system assessment.
For each important function, describe a possible failure and its effect. Confirm the requirement, then use the suggested checks as a starting point.
Add a function below, or check system use to get starting suggestions.
These items stay open until you record the answer or supporting evidence.
Download a PDF for review. Save the working file to continue another day or on another device.