Validación de Sistemas Computacionales

UNIVERSIDAD NACIONAL AUTÓNOMA DE MÉXICO DIPLOMADO DE VALIDACIÓN MÓDULO III SISTEMAS DE SOPORTE PROYECTO

 “PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200” PERTENECIENTE AL CURSO

“VALIDACIÓN DE SISTEMAS COMPUTARIZADOS” INTEGRANTES

LILIANA LILIAN A BUSTAMANTE BUSTAMANTE SOTOMAY SOTOMAYOR  ERIKA CASRAÑEDA TOLENTINO ANA PAOLA LÓPEZ PÉREZ PATRICIA RAMÍREZ SORIANO PONENTE

Q.F.B. YECTLI RUIZ

SEPTIEMBRE 2015

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200

 USTIFICACIÓN! La validai!" #$ %"& d# l&$ #l#'#"(&$ )*i'&*dial#$ )a*a da* %')li'i#"(& a la$ B%#"a$ P*+(ia$ d# Fa,*iai!". D# a%#*d& &" l&$ *#-%i$i(&$ d#"id&$ #" la NOM/012/SSA3/40356 (&d&$ a-%#ll&$ $i$(#'a$ &')%(ai&"al#$ -%# (#"7a" i')a(& #" la alidad d#l )*&d%(& d#,#" $#* validad&$6 &" #l " d# d#'&$(*a* -%# #l )*&#$& d# 'a"%8a(%*a d# l&$ '#dia'#"(&$ #$ 8%"i&"al6 &"$i$(#"(# 9 *&,%$(&. P&* #ll&6 #$ i"di$)#"$a,l# 9 'a"da(&*i& )&* la R#7%lai!" Sa"i(a*ia "ai&"al ll#va* a a,& la$ a(ividad#$ d# validai!" #$)#:a$; #$(a$ i"l%9#" a la$ a)lia,l#$ a #-%i)&$ d# 8a,*iai!" a&)lad&$ a %" $i$(#'a &')%(a*i
OBETIVO! D#'&$(*a* 9 a$#7%*a* la &"a,ilidad d#l $i$(#'a &')%(a*i. Mi(i7a*6 & #li'i"a* l&$ *i#$7&$ -%# )%di#*a" *#)*#$#"(a* %" i')a(& di*#(& a la $al%d d#l )ai#"(# a$&iad& al d#$#')#?& d#l #-%i)&.

ALCANCE! El )*#$#"(# Pla" d# @alidai!" a)lia al Si$(#'a C&')%(a*i
PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200

DESCRIPCIÓN DEL SISTEMA COMPUTARIZADO! La )*#"$a FETTE P3400 d# al(a v#l&idad #$ %"a )*#"$a d# &')*i'id&$ *&(a(&*ia di$#?ada )a*a %')li* &" (&da$ la$ *#7%lai&"#$ MP6 #-%i)ada &" l&$ $i7%i#"(#$ #l#'#"(&$ )*i"i)al#$ 3. M#$a d# 'a(*i#$ #(*a:,l#. 4. Ai&"a'i#"(& d# v#l&idad va*ia,l#. 5. Fill/&/'a(i ali'#"(ad&* d# la 8%#*. La i"(#*8a< d#l %$%a*i& *#)*#$#"(a #l $i$(#'a d# &"(*&l6 '#dia"(# #l %al $# di*i7#" (&da$ la$ #"(*ada$ 9 l&$ a',i&$ "##$a*i&$ )a*a la &)#*ai!" d# la )*#"$a 9 $% #-%i)& a%ilia*. La$ )*i"i)al#$ (a*#a$ d#l $i$(#'a d# &"(*&l $&" la &')*#$i!" '&"i(&*#& 9 aG%$(# a%(&'+(i& d# )a*+'#(*&$6 *#a<& d# (a,l#(a$ 8%#*a d# #$)#iai!"6 vi7ila"ia d# la 8%#*
CATEGORÍA GAMP 5! Ca(#7&*:a . Pa-%#(# d# $&8(Ha*# &"7%*a,l#.

ESTRATEGIA DE VALIDACIÓN! La validai!" d#l $i$(#'a &')%(a*i
• • •

E(a)a I. Id#"(iai!" d#l i')a(& d# a%*d& a la a(#7&*:a d# S&8(Ha*# a$i7"ada6 &" #"8&-%# a S#7%*idad d#l )ai#"(#6 o o Calidad d#l )*&d%(&6 o I"(#7*idad d# da(&$6 9 o I')a(& al "#7&i&. E(a)a II. E$)#iai!" d# *#-%#*i'i#"(&$ d# %$%a*i& =URS>. E(a)a III. S#l#i!" 9 aliai!" d# )*&v##d&*#$ =@A>. E(a)a I@. D#"ii!" d# #$)#iai&"#$ 8%"i&"al#$ =FE>.

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 •

E(a)a @. Eval%ai!" d#l *i#$7& 8%"i&"al =FRA>. E(a)a @I. D#$*i)i!" d# )*%#,a$ d# i"$(alai!" =IQ>6 &)#*ai!" =OQ> 9 d#$#')#?& =PQ>.

•

E(a)a @II. A)liai!" d# la$ )*%#,a$ d# aliai!" d#"ida$.

•

L&$ *#$%l(ad&$ d# ada %"a d# la$ #(a)a$ d#,#*+" $#* i"8&*'ad&$ #" #l R#)&*(# d# @alidai!" =@R> &**#$)&"di#"(# al )*#$#"(# )*&9#(&. NOTA. N& $# )&d*+ &"(i"%a* &" #(a)a$ $%,$#%#"(#$ $i" a"(#$ a,#* d#"id& la*a'#"(# 9 *#ali
CRITERIOS DE ACEPTACIÓN! / R"#$"%&'&"()*+ ," $+$-%&* .URS/ El $i$(#'a &')%(a*i
REFERENCIAS! / NOM80598SSA18201:! N&*'a Oial M#ia"a6 B%#"a$ P*+(ia$ d# Fa,*iai! )a*a M#dia'#"(&$. SSA / 21 CFR 11. C&d# &8 F#d#*al R#7%la(i&"$6 Ti(l# 436 Pa*( 33 El#(*&"i R#&*d$; El#(*&"i Si7"a(%*#. FDA. / IC; Q9! Q%iali(9 Ri$ Ma"a7#'#"( Q2. EMA. N&vi#',*#6 4001. / GAMP 5! A R&$/Ba$#$ A))*&a (& C&')lia"( P C&')%(#*i<#d S9$(#'$. ISPE. 400.

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200

REQUERIMIENTOS DE USUARIO .URS/

REQUERIMI ENTOS DE DATOS .RDA/

REQUERIMI ENTOS DE DESEMPE? O .RDE/

CÓDIGO DE REQUERIMIEN TO

REQUERIMIENTO DE USUARIO

RDA801

G"("%-% %"<&+)%*+ ," - =->%&-&(

RDA802

;&+)*%&- ," -"+*+

RDE801

P"%'&)&% *()%*-% *+ +&<$&"()"+ -%@'")%*+ ," %*"+* V"*&,-, ," ,*+&4-&( I()"%6-*+ ," *'%"+&( V"*&,-, ," %*)*% P%*,$(,&,-, ," "(-,* V"*&,-, ," F&8*8'-)& A)$%- ," )->")D&-'")%* ," )->")P"+* ," )->")D$%"- ," )->")T&"'* ," $>%&-&( ," $(*("+

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200

RDE802

E'&+&( ," -"%)-+

RDE80:

D")"&( 3 ,"+-%)" ," %*,$)* =$"%- ," "+"&4-&*("+ .-<$- ," +""&( -%- +""&( ," *'%&'&,*+ NC/

REQUERIMI ENTOS DE REPORTE .RRP/

RRP801

M*+)%-% "( ,&+-3 *+ <%@4*+ ," *()%* *( *&( ," &'%"+&(

REQUERIMI ENTOS DE RESTRICCI ÓN DE

RDT801

A,-)-,*% ," <%@4*+ VGA 1 MB DRAM * '-3*%

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 DISE?O  TECNOLOG A .RDT/

RDT802

RAM '(&'* H MB

RDT80:

D&+* ,$%* '(&'* 1 GB

RDT80

CPU "()&$' 1HH M; * '-3*%

REQUERIMI ENTOS DE RESPALDO RESTAURA CIÓN .RRR/

RRR801

P"%'&)&% %"+-,* ," ,-)*+ '",&-()" $( +"%6&,*% 3 " ,&+* ,$%* ," +&+)"'-

REQUERMI ENTOS DE INTERFAZ DEL SISTEMA .RIZ/

RIZ801

2 X S"%&- RS2:2 .*(")&6&,-, *( &'%"+*%-/

RIZ802

2 X S"%&- RS22 .*(")&6&,-, CPU8 )->")"-,*%-/

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 RIZ80:

1 X J"3>*-%, PS2 .*(")&6&,-, CPU8)"-,*/

RIZ80

1 X E)K"%(") .*(")&6&,-, CPU8 +"%6&,*%/

REQUERIMI ENTOS DE INSTALACI ÓN .RIN/

RIN801

S&+)"'- *"%-)&6* &(,*+ NT

REQUERIMI ENTOS DE SEGURIDA D .RSEG/

RESEG801

N&6""+ ," -"+* "%4"+ 3 *()%-+"7-+ ," $+$-%&*

REQUERIMI ENTOS DE CONDICIO NES AMBIENTA LES .RAMB/

RAMB801

O"%-% "( " &()"%6-* ," )"'"%-)$%- "()%" 1 8 25 C

RAMB802

O"%-% "( $( &()"%6-* ," K$'",-, %"-)&6- "()%" :0 8H5 

REQUERIMI ENTOS DE ;ARDAR E .R;D/

R;D801

M*(&)*% BR TFT8D&+-38U(&) DE 12

R;D802

T"-,* "( -(" =%*()-

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 R;D80:

T"-,* &(,""(,&"()"

R;D80

I'%"+*%- - **%

ESPECIFICACIONES FUNCIONALES .FE/  EVALUACIÓN DEL RIESGO FUNCIONAL .FRA/!

CÓDIGO DE ESPECIFICACIÓN FUNCIONAL

ESPECIFICACIÓN FUNCIONAL

EF8018RDA801

G"("%-% $( %"*%)" *( *+ ,-)*+ *>)"(&,*+ "( " %*"+*

EF8018RDA802

Q$" " +&+)"'- "%'&)- %-+)%"-% " '-("* ," +&+)"'- *% *+ $+$-%&*+ ," '&+'*

EF8018RDE801

E +&+)"'- ,">" "%'&)&% - *(4<$%-&( ," *+ -%@'")%*+ ," *"%-&(!

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 EF8028RDE801

D">" +"% -- ," <$-%,-% - *(4<$%-&(

EF80:8RDE801

E +&+)"'- *'$)-%&-,* ,">" *"%-% >-* *(4<$%-&( "+)->"&,- ," '-("%- -$)*'@)&-!

EF8018RDE802

E'&+&( ," --%'-+ 6&+$-" 3 -$,&)&6-+ $-(,* (* +" $'- *( *+ -%@'")%*+ "+)->"&,*+ - * -%<* ," %*"+*

EF8028RDE802

A)&6-% $( -%* -$)*'@)&* "( " "#$&* $-(,* +" &($'- *( $( -%@'")%* %)&*

EF8018RDE80:

E'&+&( ," --%'-+ 6&+$-" 3 -$,&)&6-+ $-(,* (* +" $'- *( *+ -%@'")%*+ "+)->"&,*+!

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 EF8028RDE80:

A)&6-% $( -%* -$)*'@)&* "( " "#$&* $-(,* +" &($'- *( $( -%@'")%* %)&*

EF8018RRP801

G"("%-% <%@4*+ ," *()%* "( )&"'* %"-

EF8028RRP801

A(@&+&+ "+)-,+)&* ," -,- 6-%&->" ," %*"+*

EF8018RDT801

C--&,-, -%- 6&+$-&-% *+ <%@4*+ *%%")-'"()"

EF8018RDT802

D"+"'"7-% - =$(&*(-&,-, ," -+ *"%-&*("+ "4&"()"'"()"

EF8018RDT80:

C--&,-, +$4&"()" ," -'-"(-" -%- ,-)*+ 3 <%@4*+

EF8018RDT80

D"+"'"7-% - =$(&*(-&,-, ," -+ *"%-&*("+ "4&"()"'"()"

EF8018RRR801

C--&,-, ," -"+-% - %"<&+)%* ," ,-)*+ 3 <%@4*+ ,"+," " +"%6&,*%

EF8028RRR801

G"("%-&( ," -%K&6*+ ," %"+-,* -,- 5 *)"+ ," %*,$&(

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 EF8018RIZ801

T%-(+="%"(&- ,&%")- ," ,-)*+ 3 <%@4*+ - &'%"+*%-

EF8018RIZ802

T%-(+="%"(&- ,&%")- ," ," -%@'")%*+ *(4<$%-,*+ ,"+," " CPU - - )->")"-,*%-

EF8018RIZ80:

T%-(+="%"(&- ," ,-)*+ -=-8($'%&*+ ,"+," " )"-,* K-&- " CPU

EF8018RIZ80

T%-(+="%"(&- ," ,-)*+ "()%" CPU 3 +"%6&,*%

EF8018RIN801

F-&&,-, ," &(+)--&(

EF8028RIN801

F-'&&-%&,-, "( " '-("* ," +*=)-%"

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 EF8018RESEG801

M"(+ -)&6*+ ," -$"%,* - )&* ," "%4

EF8018RAMB801

O"%-&( "+)->" - -+ *(,&&*("+ ," )"'"%-)$%- ," )%->-*

EF8018RAMB802

O"%-&( "+)->" - -+ *(,&&*("+ ," K$'",-, %"-)&6- ," @%"-

EF8018R;D801

V&+$-&-&( ," ,-)*+ 3 <%@4*+

EF8018R;D802

C--&,-, ," &(<%"+* ," ,-)*+ -=-8($'%&*+ -%*(4<$%-&( ," -%@'")%*+

EF8018R;D80:

R"+-,-% - =$(&( ," )"-,* ," -(" =%*()-

EF8018R;D80

O>)"("% *+ %"<&+)%*+ <"("%-,*+ *% " +&+)"'- ," =*%'- =W+&-

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 PRUEBAS DE INSTALACIÓN .IQ/ OPERACIÓN .OQ/  DESEMPE?O .PQ/!

CÓDIGO DE PRUEBA

DESCRIPCIÓN DE LA PRUEBA

PQ018RDA801

V"%&4-% #$" $(- 6" *($&,* " %*"+* ," )->")"-,* " "#$&* <"("%" $( %"*%)" *( *+ ,-)*+ ," -$+)" ," -%@'")%*+ 3 ,-)*+ ," %*"+*

PQ018RDA802

V"%&4-% #$" " -,'&(&+)%-,*% $",&(<%"+-% - )*,*+ *+ ,-)*+ ," %"<&+)%* ," '-("* ," +&+)"'-

OQ018RDE801

O%&'&% -+ )"-+ ," *(4<$%-&( -%,"'*+)%-% #$" -+ ,&="%"()"+ -()--+ '*+)%-,-+ "( " '*(&)*% ," +&+)"'- ," *()%* *%%"+*(,"( *( -+ &(,&-,-+ "( " '-($- ," $+$-%&*!

OQ028RDE801

D"'*+)%-% " +&+)"'- ," *()%* $"," %"*%,-% $-#$&"% =*%'$-&( -'-"(-,- "( - '"'*%&- 3 $"," -$+)-% )*,*+ *+ -%@'")%*+ %"#$"%&,*+ *% ,&K- =*%'$-&(! 1! I(&&-% - *'$)-,*%-! 2! C-%<-% - =*%'$-&( - =->%&-%! :! A$+)" " =$(&*(-'&"()* - '*,* "+)@(,-%! ! V"%&4-% #$" - '@#$&(- -$+)- *+ -%@'")%*+ *%%"+*(,&"()"+ ," -$"%,* - - =*%'$-&( -%<-,-!

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 PQ018RDE801

M-()"("% - *(4<$%-&( ," *+ -%@'")%*+ ," %*"+* ," -$"%,* - -+ "+"&4-&*("+ ," -&,-, "+)->"&,-+ *% " $+$-%&* ,$%-()" )*,* " )&"'* #$" ,$%" " %*"+* ," )->")"-,*! V"%&4-% *+ <%@4*+ ," *()%* <"("%-,*+ *% " +*=)-%"! R"-&-% %$">-+ ," *()%* "( %*"+* ," '-("%- '-($- -,- 5 '&($)*+ K-+)- 4(-&-% - ")-- ," )->")"-,* -%- "6-$-% -+ -%@)"%&+)&-+ ," -&,-, ," -+ )->")-+ =->%&-,-+!

OQ018RDE802 OQ018RDE80:

C*'%*>-% -+ --%'-+ ," "#$&* "+)->"&"(,* '&)"+ "( *+ -%@'")%*+ ," %*"+*

PQ018R,"802

D"'*+)-% #$" - '@#$&(- +" ,")"(,%@ $-(,* "",- - -()&,-, ," )->")-+ =$"%- ," "+"&4-&( *% -,- 100 )->")-+ %*,$&,-+! C*(4<$%-% " -%@'")%* 52 *( -()&,-, ," )->")-+ =$"%- ," "+"&4-&( "%'&)&,-+! C*(4<$%-% -%@'")%* 5 *( - -()&,-, ," )->")-+ ,"4(&,-+! A%%-(-% - '@#$&(- "( '*,* "+)@(,-%!

OQ018RDE802 OQ018RDE80:

C*'%*>-% -+ --%'-+ ," "#$&* "+)->"&"(,* '&)"+ "( *+ -%@'")%*+ ," %*"+*

PQ018RDE80:

D"'*+)-% #$" - '@#$&(- -%-%@ $-(,* "",- - -()&,-, ," )->")-+ =$"%- ," "+"&4-&( *% -,- 100 )->")-+ %*,$&,-+! C*(4<$%-% " -%@'")%* 52 *( -()&,-, ," )->")-+ =$"%- ," "+"&4-&( "%'&)&,-+! C*(4<$%-% -%@'")%* 5 *( - -()&,-, ," )->")-+ ,"4(&,-+!

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 A%%-(-% - '@#$&(- "( '*,* "+)@(,-%!

OQ018RRP801

O%&'&% -+ )"-+ ⌂ Y G $-(,* " "#$&* +" "($"()%" *"%-(,*

IQ018RDT801

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," )-%")- ," -,-)-,*% ," <%@4*+ &(+)--,- *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

OQ018RDT801

V"%&4-% *+ <%@4*+ ," *()%* ,$%-()" " %*"+* ," =->%&-&(

IQ018RDT802

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," )-%")- RAM &(+)--,- *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

IQ018RDT80:

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," ,&+* ,$%* &(+)--,* *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

IQ028RDT80:

V"%&4-% " "+-&* ,&+*(&>" ," ,&+* ,$%*

IQ018RDT80

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," %*"+-,*% ," - *'$)-,*%- *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 PQ018RRR801 PQ018RIZ80

C*%%*>*%-% #$" *+ %"<&+)%*+ +" "($"()%"( ,&+*(&>"+ "( +"%6&,*% -"+-(,* *( $+$-%&* 6@&,* ,"+," $(*'$)-,*%- %"'*)- *( - +&<$&"()" $>&-&( +"%6&,*%%*,$&*()->")-,*%-="))"1 200

PQ028RRR801

V"%&4-% #$" +" "($"()%"( ,&+*(&>"+ *+ -%K&6*+ ," %"<&+)%*+ ," +&+)"'-*-,*+ "( - -%")- *- ," *'$)-,*%- -",&"(,* - - +&<$&"()" $>&-&( CU+"%+P%*,$&*()->")"-,*%-="))"1 200

IQ018RIZ801

V"%&4-% 4+&-'"()" - *(")&6&,-, "()%" " CPU 3 - &'%"+*%-

OQ018RIZ801 OQ018R;D80

R"-&-% $(- &'%"+&( ," %$">- - *%&'&% - )"- PRINT

IQ018RIZ802

V"%&4-% 4+&-'"()" - *(")&6&,-, "()%" " CPU 3 - )->")"-,*%-

OQ018RIZ802

D"'*+)%-% - )%-(+="%"(&- ," *+ -%@'")%*+ *(4<$%-,*+ ,"+," " +&+)"'- ," *()%* K-&- - )->")"-,*%-! E()%-% - '*,* "+)-(,-% *%&'&"(,* )"- L ! O%&'&% - )"- . [ / .'-%K-/! O%&'&% - )"- .\ / .-%*/! O%&'&% - )"- F9 .$+* ," $>%&-&(/!

IQ018RIZ80:

V"%&4-% 4+&-'"()"#$" " CPU )"(<*(")-,* $( )"-,*

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 IQ018RIZ80

V"%&4-% 4+&-'"()" #$" " CPU )"(<*(")&6&,-, 6- E)K"%(")

PQ018RRR801 PQ018RIZ80

C*%%*>*%-% #$" *+ %"<&+)%*+ +" "($"()%"( ,&+*(&>"+ "( +"%6&,*% -"+-(,* *( $+$-%&* 6@&,* ,"+," $(*'$)-,*%- %"'*)- *( - +&<$&"()" $>&-&( +"%6&,*%%*,$&*()->")-,*%-="))"1 200

IQ018RIN801

V"%&4-% " +&+)"'- *"%-)&6* ," *'$)-,*%-

PQ018RESEG801

E -,'&(&+)%-,*% ,">" 6"%&4-% " (&6" ," -"+* ," -,- $+$-%&* ,-,* ," -)"( " +&+)"'- N&6" 9 A)- 3 >-- ," $+$-%&*+ N&6" +$"%6&+&( P"%'&)" '*,&4-&( ," *+ '&)"+ ," *+ -%@'")%*+ %)&*+ ," %*"+* N&6" *"%-%&* P"%'&)" - +""&( ," -+ =*%'$-&*("+ <$-%,-,-+ "( '"'*%&- 3 " -$+)" ," - '@#$&(,"()%* ," *+ '&)"+ "+)->"&,*+ ,$%-()" " %*"+*!

OQ018RAMB801

V"%&4-% -+ *(,&&*("+ -'>&"()-"+ ," )"'"%-)$%- ," @%"- ,*(," +" "($"()%" *"%-(,* - )->")"-,*%-!

OQ018RAMB802

V"%&4-% -+ *(,&&*("+ -'>&"()-"+ ," K$'",-, %"-)&6- ," @%"- ,*(," +" "($"()%" *"%-(,* - )->")"-,*%-!

IQ018R;D801

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," '*(&)*% &(+)--,* *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

PLAN DE VALIDACIÓN PARA EL SISTEMA COMPUTARIZADO DE LA PRENSA FETTE P1200 IQ018R;D802

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," )"-,* =%*()- &(+)--,* *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

IQ018R;D80:

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," )"-,* &(,""(,&"()" *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

IQ018R;D80

R"-&-% $(- 6"%&4-&( =+&- 3 *'-%-% -+ "+"&4-&*("+ ," &'%"+*%- &(+)--,- *()%- -+ "+"&4-&*("+ &(,&-,-+ "( " '-($-

OQ018R&801 OQ018R;D80

R"-&-% $(- &'%"+&( ," %$">- - *%&'&% - )"- PRINT