Validation Master Plan Item Information Form (RiskVal)

• The Validation Master Plan Item Information Form plays a critical role in the development of a master plan.
• When a Validation Master Plan is created, information is gathered about the computer systems in use.
• This document provides a form and instructions for collecting information regarding a computerized system : its intended uses, the consequences of its failure, and the quality records created.
• The template for creating a validation plan for a specific system is called a Validation Plan.

It Provides information on:

• Responsibilities
• Method
• Quality records