TEM060 Issue date
Validation Report
(Ref.VAL005)
Project Name | Project Number | ||
---|---|---|---|
Equipment | Serial Number | ||
Manufacturer | Model Number | ||
Process Line/Location | Protocol number |
Table of Content
PROCESS DESCRIPTION ........................................................................................................................................2 OBJECTIVE...........................................................................................................................................................2 INSTRUMENTATION/CALIBRATION ..........................................................................................................................2 TEST FUNCTIONS PERFORMED IN THE OPERATIONAL QUALIFICATION PHASE AND OVERALL RESULTS OBTAINED .......2 ADDITIONAL VALIDATION REQUIREMENTS ..............................................................................................................2 OVERALL CONCLUSION .........................................................................................................................................3 REVALIDATION PROGRAM .....................................................................................................................................3
Approval of The Completed Operational Qualification Report | |||
---|---|---|---|
Department | Name | Signature | Date |
Project Coordinator | |||
Validation Manager | |||
Quality Assurance Manager | |||
Operations Manager | |||
Production Manager |
Approval signifies provisional approval of the equipment / system for production use.
File Location: Date Printed: Page 1 of 3
TEM060 Issue date
Validation Report
(Ref.VAL005)
Established | fulfilled and approved by the Production Manager |
Training conducted | Yes / No – Sign & Date |
All SOP’s established | Yes / No – Sign & Date |
Overall Conclusion
Acceptance criteria for the overall program shall be based on the following:
- Successful precalibration data for all critical test instrumentation
- Successful completion of all test functions listed in Part 4.
- Successful postcalibration of all critical test instrumentation.
Tabulate and review all data referenced above. Form a conclusion as to the acceptability of the overall program based on the acceptance criteria specified above.
Conclusion:
(Text)
Revalidation Program
Revalidation of this equipment / system is required:
- when the findings of inprocess and quality control tests indicate the need or
- routinely
Tests Required | Frequency |
---|---|
Completed Validation Report:
Position | Signature | Date | |
---|---|---|---|
Documented by | |||
Checked by |
File Location: Date Printed: Page 3 of 3
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