Qualification Execution Checklist for PLC System
Equipment Details
Equipment: PLC System (Programmable Logic Controller)
Subcategory: Computerized Systems (Manufacturing Automation)
Area: Production
DQ/IQ/OQ/PQ: Yes/Yes/Yes/Yes
CSV Required: Yes
Pre-start
- Training completed
- Standard Operating Procedures (SOPs) reviewed
- User Requirements Specification (URS) approved
- Risk Assessment (RA) approved
Calibration/PM Status Verification
- Calibration status verified
- Preventive Maintenance (PM) status verified
Protocol Readiness and Approvals
- Protocols prepared and reviewed
- Approvals obtained from all relevant stakeholders
Execution Controls
- Good Documentation Practices (GDP) followed
- Data recording procedures in place
- Deviations managed and documented
Review and Approvals
- Engineering review completed
- Validation review completed
- Quality Assurance (QA) review completed