Installation Qualification Protocol for Sterile Filtration Skid in IV Infusions
This document outlines the Installation Qualification (IQ) protocol for the Sterile Filtration Skid used in the production of IV infusions.
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Version: 1.0
Effective Date: [Insert Date]
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Approved by: [Approved By]
Objective
The objective of this protocol is to ensure that the Sterile Filtration Skid is installed correctly and functions as intended, meeting all specified requirements for sterilizing filtration before fill.
Scope
This protocol applies to the Installation Qualification of the Sterile Filtration Skid used for LVP/SVP in the production area. It encompasses all relevant equipment and processes involved in the sterilizing filtration of IV infusion products.
Responsibilities
The following roles are responsible for the execution and approval of this protocol:
- Validation Engineer: Responsible for protocol execution and documentation.
- Quality Assurance: Responsible for review and approval of the protocol.
- Production Manager: Responsible for ensuring that the equipment is available and operational for testing.
Prerequisites
Prior to executing this protocol, the following must be completed:
- Installation of the Sterile Filtration Skid.
- Completion of the User Requirement Specification (URS).
- Training of personnel on equipment operation.
Equipment Description
The Sterile Filtration Skid is designed for the sterilizing filtration of LVP/SVP IV infusion products. It features:
- Flow DP integrity monitoring
- Integration with audit trail systems
- Critical parameters for validation
Test Plan
| Test ID | Procedure | Acceptance Criteria | Evidence |
|---|---|---|---|
| IQ-001 | Verify installation of the Sterile Filtration Skid | All components are installed as per manufacturer specifications | Installation checklist signed off |
| IQ-002 | Check flow rate and differential pressure | Flow rate within specified limits; DP integrity maintained | Flow rate and DP logs |
| IQ-003 | Audit trail verification | Audit trail logs show no discrepancies | Audit trail report |
Detailed Test Cases
Test Case: IQ-001
Procedure: Inspect all components of the Sterile Filtration Skid to ensure proper installation.
Acceptance Criteria: All components must match the installation checklist.
Evidence: Completed and signed installation checklist.
Test Case: IQ-002
Procedure: Measure the flow rate and differential pressure during operation.
Acceptance Criteria: Flow rate must be within the specified range; differential pressure must remain stable.
Evidence: Recorded flow rate and DP measurements.
Test Case: IQ-003
Procedure: Review the audit trail for any discrepancies or anomalies.
Acceptance Criteria: No discrepancies in audit trail logs.
Evidence: Audit trail report showing integrity.
Deviations
Any deviations from the acceptance criteria must be documented and assessed for impact on product quality. A corrective action plan should be established if necessary.
Approvals
This protocol requires approval from the following individuals:
- Validation Engineer: ______________________
- Quality Assurance: ______________________
- Production Manager: ______________________