Qualification Execution Checklist: Shaking Incubator
Area: Production/Cell Culture
DQ/IQ/OQ/PQ Flags: Yes/Yes/Yes/Yes
CSV Required: Yes
Pre-Start
- Training completed
- SOPs reviewed and approved
- User Requirements Specification (URS) approved
- Regulatory Affairs (RA) approval obtained
Calibration/PM Status Verification
- Calibration status verified
- Preventive Maintenance (PM) status verified
Protocol Readiness and Approvals
- Qualification Protocols prepared
- Protocols reviewed and approved
Execution Controls
- Good Documentation Practices (GDP) followed
- Data recorded accurately
- Deviations documented and addressed
Review and Approvals
- Engineering review completed
- Validation review completed
- Quality Assurance (QA) review completed