Document Control
Document Number: DQ-OSD-PB-001
Version: 1.0
Effective Date: 2023-10-01
Review Date: 2024-10-01
Design Qualification Protocol for Dynamic Pass Box with HEPA
Meta Description: This document outlines the Design Qualification Protocol for the Dynamic Pass Box with HEPA in Solid Dosage Form equipment validation, ensuring compliance with industry standards.
Tags: Equipment Validation, Design Qualification, Solid Dosage Form, Pass Box, HEPA, Pharmaceutical
Objective
The objective of this Design Qualification (DQ) protocol is to ensure that the Dynamic Pass Box with HEPA is installed and operates in accordance with the User Requirements Specification (URS) and relevant regulatory standards.
Scope
This protocol applies to the validation of the Dynamic Pass Box with HEPA used in the material transfer process within the facility. It covers the installation, operational, and performance qualification phases.
Responsibilities
Validation Team: Responsible for executing the DQ protocol and documenting results.
Quality Assurance: Responsible for reviewing the protocol and ensuring compliance with regulatory requirements.
Engineering: Responsible for the installation and maintenance of the equipment.
Prerequisites
- Completion of the installation of the Dynamic Pass Box with HEPA.
- Availability of User Requirements Specification (URS).
- Access to relevant regulatory guidelines (e.g., ISO 14644, Annex 11).
Equipment Description
The Dynamic Pass Box with HEPA is a system designed for material transfer with an air purge mechanism to maintain a controlled environment. It features HEPA filtration to ensure the integrity of the air quality during the transfer process.
Test Plan
| Test ID | Procedure | Acceptance Criteria | Evidence |
|---|---|---|---|
| DQ-001 | Verify airflow and HEPA integrity | Airflow meets specifications; HEPA filter integrity confirmed | Test report |
| DQ-002 | Check interlocks functionality | All interlocks function correctly | Test report |
| DQ-003 | Test alarm system | All alarms activate as intended | Test report |
Detailed Test Cases
Test Case DQ-001: Verify Airflow and HEPA Integrity
Procedure: Measure airflow at designated points and perform a HEPA integrity test using a suitable method (e.g., DOP test).
Acceptance Criteria: Airflow must be within specified limits; HEPA filter must show no integrity breaches.
Test Case DQ-002: Check Interlocks Functionality
Procedure: Test each interlock to ensure it operates correctly during the material transfer process.
Acceptance Criteria: All interlocks must activate and deactivate as per design specifications.
Test Case DQ-003: Test Alarm System
Procedure: Simulate alarm conditions to ensure alarms activate as intended.
Acceptance Criteria: All alarms must be audible/visible and properly indicate the fault condition.
Deviations
Any deviations from the acceptance criteria must be documented and assessed for impact on validation. Corrective actions must be implemented as necessary.
Approvals
Prepared by: ____________________ Date: ___________
Reviewed by: ____________________ Date: ___________
Approved by: ____________________ Date: ___________