Qualification Execution Checklist

Equipment: Aqueous Buffer Preparation Tank

Subcategory: NDDS – Liposomes & Lipid Nanoparticles (LNP)

Area: R&D/Production

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

CSV Required: Yes

Pre-start

Training completed
SOPs reviewed
URS approved
RA approved

Calibration/PM Status Verification

Calibration status verified
PM status verified

Protocol Readiness and Approvals

Protocol finalized
Approvals obtained from relevant departments

Execution Controls

Good Documentation Practices (GDP) followed
Data recording procedures adhered to
Deviations documented

Review and Approvals

Engineering review completed
Validation review completed
QA approval obtained