Validation Test
Records: 2
| ID | Code | Name | Description | Method | Evidence Requirements | Mandatory | Active | |
|---|---|---|---|---|---|---|---|---|
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1 | VT-DOC | Document sufficiency review | Independent review of a document against acceptanc... | Reviewer confirms the document is current, approve... | Approved document plus criteria mapping. | ✓ | ✓ |
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2 | VT-REC | Records completeness test | Sample-based completeness check of records. | Sample records and confirm coverage against the ex... | Source register plus population list. | ✓ | ✓ |