Operational Qualification - Axicon

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THE BARCODE EXPERTSAxicon 15000 seriesbarcode verifierInstallation andOperational Qualificationresults formEquipment being validatedAxicon model:Serial number:Test performed:Full / Partial (if partial then specify)Installation qualification (IQ):Operational qualification (OQ):NoYesNoYesName:Position within company:Date:Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Page 1 of 9

Installation Qualification(IQ) Test 3 hardware installation (page 7 of the instruction book)Test protocol resultsRequiredUSB drivers for camera verifierinstalled(IQ) Test 1 Standard equipment (page 5 of the instruction book).RequiredResultsAxicon model number155001520015000Serial number of verifierUser guideNoYesCalibration cardExaminer Signature:Date:Confirmed by:Date:RequiredSerial number of calibration cardResultsMeasurement unitsExpiry date of calibration card (oneyear from test date)Colour for “Pass”CD containing installation softwareSoftware version numberNoYes(IQ) Test 4 Setup, appearances (page 7 of the instruction book).NoYesCalibration card is validResultsNoYesColour for “Warning”NoYesColour for “Fail” MessagesDefaultImperialMetricOption chosen for Pass GradeExaminer Signature:Confirmed by:Date:Date:Confirmed by:Date:Date:(IQ) Test 2 Software installation (page 6 of the instruction book)RequiredExaminer Signature:(IQ) Test 5 setup, plugins (page 8 of the instruction book).ResultsRequiredResultsAdministrator rights to install software?Administrator rights to update software?NoYesNoYesName of administratorList all activated PluginsContact details of administratorThe location of the software installationExaminer Signature:Date:Examiner Signature:Date:Confirmed by:Date:Confirmed by:Date:Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Page 2 of 9Page 3 of 9

(IQ) Test 6 Setup, saving (page 10 of the instruction book).Required(IQ) Test 8 Setup, reports (page 13 of the instruction book).ResultsAutosave?RequiredResultsAutomatic file saving?Autosave directory / Filename (ifappending is enabled)NoYesNoYesReport format setDecodeName of Output file usedNoYesUse Time and DateAppend option being used?NoYesSave asNoYesNoYesAllow Cancel?NoYesExaminer Signature:Date:Examiner Signature:Date:Confirmed by:Date:(IQ) Test 9 Settings, data (page 15 of the instruction book).Confirmed by:Date:RequiredResults(IQ) Test 7 setup, User data (page 12 of the instruction book).RequiredResultsUser Data activated?NoYesState whether settings have beenlocked by main user and who this useris.If Yes, List data fieldsIf additional template files have beencreated, these should be listed.Examiner Signature:Date:Confirmed by:Date:Examiner Signature:Date:Confirmed by:Date:Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Page 4 of 9Page 5 of 9

Summary of tests for Installation Qualification(IQ) Test 10 Calibration authorisation (page 15 of the instruction book).RequiredResultsUsers with details of permissionssettings for the calibration function.Examiner Signature:Confirmed by:Date:Test NumberRequiredTest 1Standard equipmentTest 2Software installationTest 3Hardware installationTest 4Set up – appearancesTest 5Activate pluginsTest 6Set up – saving scan filesTest 7User data requirementsTest 8Set up – saving reportsTest 9Set up – access to settingsTest 10Set up – calibration authorisationTest 11Set up – system esNoYesNoYesNoYesNoYesNoYes(IQ) Test 11 system settings (page 16 of the instruction book).RequiredResultsExaminer Signature:Date:Confirmed by:Date:Confirm that time out settings havebeen set appropriatelyConfirm that only authorised personnelhave passwords to enable access tothe softwareFinal assessmentIf all the tests have been passed, the verifier has passed its Performance Qualification, and the following certificate ofconformance may be completed. If any of the tests has failed, contact Axicon or your reseller to arrange for the verifier tobe serviced.Examiner Signature:Date:Confirmed by:Date:Certificate of Installation QualificationThis is to certify that I have checked the following verifier today:Axicon verifier model:Serial number:in accordance with the Axicon Installation Qualification test protocol.The verifier will now operate in accordance with Axicon’s specifications and has been configured to meet the user’srequirements.Examiner signature:Date:Confirmed by:Date:Company name:Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Page 6 of 9Page 7 of 9

Operational QualificationSummary of tests for Operation QualificationTest protocol resultsTest Number(OQ) Test 1 Calibration (page 19 of the instruction book).RequiredResultsSerial numbers of calibration card andthe certificate of conformance matchCalibration card is not showing signs ofwear or damageThe certificate of conformance is valid“Calibration Successful” resultRequiredTest 1Calibration card and calibrationTest 2Verifier and plugins function asexpectedCompletedNoYesNoYesNoYesNoYesExaminer Signature:Date:Confirmed by:Date:NoYesNoYesExaminer Signature:Certificate of Operational QualificationDate:This is to certify that I have checked the following verifier today:Confirmed by:Date:Axicon verifier model:(OQ) Test 2 Operational qualification protocol (page 25 of the instruction book).RequiredResultsAll entries have been completedAll appropriate boxes have beeninitialled and datedName of person completing thisdocumentSerial number:in accordance with the Axicon Operational Qualification test protocol.The verifier will now operate in accordance with Axicon’s specifications and has been configured to meet the user’srequirements.NoYesNoYesPosition of person completing thisdocumentCompany of person completing thisdocumentExaminer signature:Date:Confirmed by:Date:Company name:Examiner Signature:Date:Confirmed by:Date:Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Axicon Auto ID Limited IQ/OQ results book for 15000 series March 2019Page 8 of 9Page 9 of 9

Certificate of Operational Qualification This is to certify that I have checked the following verifier today: Axicon verifier model: Serial number: in accordance with the Axicon Operational Qualification test protocol. The verifier will now operate in accordance with Axicon’s specifications and has been configured to meet the user’s .

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