SOP-WI

QMS.10 Inventory - PowerCrunch-XX

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Section	Content
Scope	General business
Description	Computer configuration and installed software
Owner	Managing Director, IT ownner

Table of Contents

• Owner
• Table 1: Computer specifications
• Table 2: Computer configurations
• Table 3: User accounts
• Table 4: User accounts
• Table 5: Installation and update of validated software
  • Stand-alone software
  • R-packages
• Table 6: Installation and update of non-validated software
  • Stand-alone software
  • R-packages
• Signature

Owner

Owner of the computer is the main user who is responsible to keep the computer up and running in a safe and stable way. Furthermore, the owner of the computer ensures that this inventory is regularly signed off by all users in DocuSign.

Owner	Start (change) date of ownership
John Doe	02-May-2022
Mary Smith	02-May-2025

Table 1: Computer specifications

Table 2: Computer configurations

Table 3: User accounts

Table 4: User remote desktop

Table 5: Installation and update of validated software

Stand-alone software

Software	Version	Date	Person	Account	According SOP
Monolix Suite	2024R1	18-Apr-2024	John Doe	lyoxadmin	Yes
Validation
Software	Person	Account	Date	Status and details	According SOP
Monolix Suite	John Doe	doe	18-Apr-2024	OK. Error might be very long and can make the tables hard to manage	Yes

R-packages

Table 6: Installation and update of non-validated software

Stand-alone software

R-packages

Signature

I have read and acknowledge the above

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