Document Number: DQ-001
Version: 1.0
Date: 2023-10-01
Prepared by: [Your Name]
Reviewed by: [Reviewer Name]
Approved by: [Approver Name]
Design Qualification Protocol for LAF Workstation in Ophthalmics Production
Objective: To validate the design of the LAF Workstation to ensure it meets the requirements for aseptic processing of sterile ophthalmics.
Scope: This protocol applies to the LAF Workstation used in the production area for filling and assembly of sterile eye drops and eye ointments.
Responsibilities:
- Validation Team: Prepare and execute the DQ protocol.
- Quality Assurance: Review and approve the DQ protocol.
- Production Team: Provide operational input and support during testing.
Prerequisites:
- Completion of User Requirement Specification (URS).
- Installation Qualification (IQ) must be completed and approved.
Equipment Description:
The LAF Workstation is a Grade A bench designed for aseptic filling and assembly processes. It provides a controlled environment to prevent contamination during the production of sterile ophthalmics.
| Test ID | Procedure | Acceptance Criteria | Evidence |
|---|---|---|---|
| DQ-01 | Air velocity measurement | Air velocity must be within 0.45 to 0.60 m/s | Calibration report |
| DQ-02 | HEPA integrity smoke study | No leakage or turbulence observed | Smoke study report |
Detailed Test Cases:
Test Case: Air Velocity Measurement
Objective: To verify that the air velocity in the LAF Workstation is within the specified range.
Procedure: Measure air velocity at various points in the workstation using an anemometer.
Acceptance Criteria: Air velocity must be within 0.45 to 0.60 m/s.
Evidence: Calibration report documenting the measurements.
Test Case: HEPA Integrity Smoke Study
Objective: To ensure the HEPA filters are functioning properly and there are no leaks.
Procedure: Introduce smoke into the workstation and observe airflow patterns.
Acceptance Criteria: No leakage or turbulence observed.
Evidence: Smoke study report detailing the observations.
Deviations: Any deviations from the acceptance criteria must be documented and evaluated for impact on product quality.
Approvals:
- Prepared by: ______________________
- Reviewed by: ______________________
- Approved by: ______________________