Contained Transfer Port (RTP-like) – Qualification Execution Checklist

Qualification Execution Checklist

Equipment: Contained Transfer Port (RTP-like)

Subcategory: Solid Dosage Form (OSD)

Area: Production/Containment

DQ/IQ/OQ/PQ: Yes/Yes/Yes/Yes

Pre-start

Training completed
SOPs reviewed and approved
User Requirements Specification (URS) approved
Regulatory Approval (RA) obtained

Calibration/PM Status Verification

Calibration status verified
Preventive Maintenance (PM) completed

Protocol Readiness and Approvals

Protocol drafted
Protocol approved by Engineering
Protocol approved by Validation
Protocol approved by QA

Execution Controls

Good Documentation Practices (GDP) followed
Data recording completed
Deviations documented and addressed

Review and Approvals

Engineering review completed
Validation review completed
QA review completed