Pass Box (Dynamic with HEPA) – DQ Protocol

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.

See also  Vacuum Transfer System (Mobile) – PQ Protocol

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: ___________