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The pdf at the link provided contains a training template used in SoftwareCPR training on production and quality system software validation. It presents a general validation form for discussion that can be used itself for simple applications or tools with significant downstream verification (such as compilers) or with reference to other validation documents as needed. The form is not ideal and not intended to for all situations. It is intended to serve as input for discussion and process planning. This is provided for discussion among knowledgeable staff in your company, but not for external distribution.
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