CSV Template – Spreadsheet Validation
$75.00
The purpose of this spreadsheet validation template is to provide a concise and compliant method for documenting the validation plan, activities, and results. This template would also be suitable for documenting the validation of other small configuration projects, such as queries, reports, and calculations.
Spreadsheet Validation Template
- Change Authorization: Description, Rationale, Approvals
- Validation Planning: Scope, Risk Assessment and Mitigation, Strategy, Testing, Acceptance Criteria
- Requirements: User and Functional Specifications
- Design Documentation: Configuration, Standards, Images
- Preliminary Approval
- Operation and Performance Qualification: Test Design, Test Protocols
- Summary and Conclusion: Verification Summary, Validation Conclusion
- Validation Approval
- Installation Qualification: documentation of spreadsheet implementation
- Validation Closure: Confirmation of validation completion
- Verification Issue Report: Issue, Resolution, Verification
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