Calibration Documents: Biosafety Cabinet Air Velocity (CAL-0171)
| Asset ID | CAL-0171 |
|---|---|
| Equipment | Biosafety Cabinet Air Velocity |
| Equipment Type | Air Velocity Meter |
| Department | Microbiology |
| Area/Location | BSC Room |
| Process Use | Aseptic work |
| Parameter | Velocity |
| Units | m/s |
| Range Min | 0 |
| Range Max | 1 |
| Acceptance Criteria | ±0.05 m/s |
| Calibration Frequency (days) | 365 |
| Calibration Type | External |
| Traceability | ISO17025 |
Table of Contents
Calibration SOP
1. Purpose
The calibration of the Biosafety Cabinet Air Velocity Meter is performed to ensure accurate measurement of air velocity during aseptic work. This calibration controls risks related to patient safety, batch quality, and data integrity by ensuring that the equipment operates within specified parameters.
2. Scope
- Asset ID: CAL-0171
- Equipment Name/Type: Biosafety Cabinet Air Velocity Meter
- Department/Area: Microbiology / BSC Room
- Process Use: Aseptic work
- Parameter: Velocity
- Range: 0 to 1 m/s
- Units: m/s
- Calibration Frequency: 365 days
3. Definitions
- Calibration: The process of comparing a measurement instrument to a known standard to ensure accuracy.
- Verification: The process of confirming that an instrument meets specified requirements.
- Adjustment: The process of modifying an instrument to bring it into compliance with specifications.
- As Found: The condition of the instrument prior to any adjustments.
- As Left: The condition of the instrument after adjustments have been made.
- OOT (Out of Tolerance): A condition where the measurement falls outside the specified acceptance criteria.
- Drift: The gradual change in the measurement output of an instrument over time.
- Traceability: The ability to verify the history, location, or application of an item by means of documented recorded identification.
- Measurement Uncertainty: A parameter that characterizes the range of values within which the true value is asserted to lie.
- Intermediate Check: A check performed between calibrations to ensure continued accuracy.
4. References
- Company Metrology SOP [TBD]
- ISO/IEC 17025 traceability via calibration certificates
- ALCOA+ principles
5. Responsibilities
- Technician/Metrology: Perform calibration and maintain records.
- QC/QA Reviewer: Review calibration records and ensure compliance.
- Owner Department: Ensure equipment is available and maintained.
- External Service Provider: Conduct external calibrations as required.
6. Safety & Preconditions
- Ensure environmental controls are in place (temperature, humidity).
- Allow equipment to warm up and stabilize as per manufacturer guidelines.
- Maintain cleanliness of the area and equipment.
- Check leveling of the equipment.
- Verify power supply stability.
7. Standards & Tools
- Reference standards required: [TBD]
- Traceability statement: ISO17025
- Certificate validity check: [TBD]
8. Calibration Strategy
Calibration will follow the As Found and As Left logic:
- Minimum number of points: At least 5 points including endpoints and midpoints within the range of 0 to 1 m/s.
- Replicate readings: 3 repeats at each point as a best practice.
9. Step-by-Step Procedure
- Preparation: Gather all necessary tools and documentation.
- Stabilization: Allow the equipment to stabilize in the operating environment.
- As Found checks and data capture: Record initial readings before any adjustments.
- Adjustment rules: If OOT is detected, follow adjustment protocols; otherwise, escalate to QA.
- As Left verification: Confirm that the equipment is within specifications after adjustments.
- Labeling + documentation completion: Ensure all records are filled out and labels are affixed.
Record raw observations contemporaneously to ensure data integrity (ALCOA+).
10. Acceptance Criteria & Calculations
Acceptance criteria: ±0.05 m/s
Error calculation formula: Error = Observed Value – True Value
Pass/Fail logic: If the absolute value of Error is less than or equal to 0.05 m/s, then Pass; otherwise, Fail.
Rounding rule: [TBD]
11. Handling OOT / Failures
- Immediate containment: Tag equipment and stop use.
- Notification & deviation initiation: Notify QA and document the deviation.
- Impact assessment trigger: Define impact window and review of affected results/batches.
- Recalibration after repair/adjustment: Ensure recalibration is performed before returning to service.
- QA disposition placeholders: [TBD]
12. Records & Retention
- Logbook entries: Document all calibration activities.
- Calibration report/certificate filing: Maintain all calibration certificates in a secure location.
- e-Records if applicable: [TBD]
- Label content requirements: Calibrated date, due date, by whom, status.
13. Annexures
Annexure A: Calibration Data Sheet
| Test Points | Reference | Observed | Error | Acceptance | Pass/Fail | As Found | As Left |
|---|---|---|---|---|---|---|---|
| [TBD] | [TBD] | [TBD] | [TBD] | [TBD] | [TBD] | [TBD] | [TBD] |
Annexure B: Quick Checklist
- Environmental controls verified
- Equipment warmed up and stabilized
- Cleanliness confirmed
- Leveling checked
- Power supply verified
Annexure C: Example Label Text
Calibration Date: [TBD]
Due Date: [TBD]
Calibrated By: [TBD]
Status: [TBD]
Calibration Protocol
Calibration Protocol
| Protocol ID | Asset ID | Equipment Name | Equipment Type | Dept | Area | Process Use | Parameter | Units | Range | Acceptance Criteria | Frequency | Calibration Type | Traceability |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [TBD] | CAL-0171 | Biosafety Cabinet Air Velocity | Air Velocity Meter | Microbiology | BSC Room | Aseptic work | Velocity | m/s | 0 – 1 | ±0.05 m/s | 365 days | External | ISO17025 |
Environmental Conditions
Temperature: [TBD] °C
Relative Humidity: [TBD] %
Vibration: [TBD]
Drafts: [TBD]
Test Point Selection
Test points will be selected based on the following range:
- Minimum (0 m/s)
- 25% of Range (0.25 m/s)
- 50% of Range (0.5 m/s)
- 75% of Range (0.75 m/s)
- Maximum (1 m/s)
Results Table
| Test Point | Ref Value | Observed (As Found) | Error | Limit | Pass/Fail | Observed (As Left) | Error | Pass/Fail |
|---|---|---|---|---|---|---|---|---|
| 0 m/s | [TBD] | [TBD] | [TBD] | ±0.05 m/s | [TBD] | [TBD] | [TBD] | [TBD] |
| 0.25 m/s | [TBD] | [TBD] | [TBD] | ±0.05 m/s | [TBD] | [TBD] | [TBD] | [TBD] |
| 0.5 m/s | [TBD] | [TBD] | [TBD] | ±0.05 m/s | [TBD] | [TBD] | [TBD] | [TBD] |
| 0.75 m/s | [TBD] | [TBD] | [TBD] | ±0.05 m/s | [TBD] | [TBD] | [TBD] | [TBD] |
| 1 m/s | [TBD] | [TBD] | [TBD] | ±0.05 m/s | [TBD] | [TBD] | [TBD] | [TBD] |
Stepwise Instructions
- Preparation: Ensure the air velocity meter is clean and calibrated according to the manufacturer’s instructions.
- Stabilization: Allow the equipment to stabilize for at least [TBD] minutes before taking measurements.
- Performing Readings: Take three replicate readings at each test point to ensure accuracy.
- Calculating Error: Calculate the error for each observed value by subtracting the reference value from the observed value.
- Evaluation: Compare the calculated error against the acceptance criteria of ±0.05 m/s.
- Documentation: Record all observations, calculations, and results in the calibration log.
Deviation Instruction for OOT
- Stop use of the equipment immediately.
- Notify the QA department of the out-of-tolerance condition.
- Open a deviation report to document the incident.
- Quarantine the impacted results window: [TBD].
- Await QA decision on further actions.
Approvals
| Prepared By | Reviewed By | Approved By |
|---|---|---|
| [Signature/Date] | [Signature/Date] | [Signature/Date] |
Calibration Checklist
| Asset ID | Equipment | Dept | Area | Parameter | Range | Acceptance | Frequency | Traceability |
|---|---|---|---|---|---|---|---|---|
| CAL-0171 | Biosafety Cabinet Air Velocity | Microbiology | BSC Room | Velocity | 0 to 1 m/s | ±0.05 m/s | 365 days | ISO17025 |
Pre-calibration
- [ ] Verify environmental conditions are within specified limits
- [ ] Allow equipment to warm up as per manufacturer guidelines
- [ ] Clean the equipment and surrounding area
- [ ] Ensure the equipment is level
- [ ] Check validity of reference standards
- [ ] Ensure calibration logbook is ready for documentation
As Found Execution
- [ ] Set the air velocity meter to specified setpoints
- [ ] Perform repeat measurements as per protocol
- [ ] Record all raw data accurately
- [ ] Perform necessary calculations for results
OOT Immediate Actions
- [ ] Tag out the equipment if out of tolerance (OOT)
- [ ] Stop use of the equipment immediately
- [ ] Notify relevant personnel of the OOT condition
- [ ] Document deviation from acceptance criteria
- [ ] Trigger impact review as per SOP
As Left Verification
- [ ] Conduct post-adjustment checks to confirm settings
- [ ] Ensure all measurements are within specified limits
Documentation & Closure
- [ ] Update equipment label with new calibration date
- [ ] Attach calibration certificate to logbook
- [ ] Obtain reviewer sign-off on calibration documentation
- [ ] Update next due date in logbook
Data Integrity (ALCOA+): Ensure all data recorded is Attributable, Legible, Contemporaneous, Original, Accurate, and Complete.
Deviation Impact Assessment
| Event Summary |
|---|
|
Asset: Biosafety Cabinet Air Velocity Date: [TBD] Discovered By: [TBD] Document References: [TBD] As Found Results Summary: [TBD] |
Immediate Containment Checklist
- Stop use of the asset
- Label/tag the asset as out of service
- Segregate impacted work
Define Impact Window
Last known in-tolerance date: [TBD] to discovery date: [TBD]
Product/Batch/Test Impact Review
| Batch/Study/Report ID | Results Potentially Impacted | Re-test/Re-weigh Decision |
|---|---|---|
| [TBD] | [TBD] | [TBD] |
Data Integrity Review Prompts (ALCOA+)
- Attributable: [TBD]
- Legible: [TBD]
- Contemporaneous: [TBD]
- Original: [TBD]
- Accurate: [TBD]
- Complete: [TBD]
- Consistent: [TBD]
- Enduring: [TBD]
- Available: [TBD]
Risk Assessment
| Severity | Probability | Detectability | Rationale | Overall Risk |
|---|---|---|---|---|
| [TBD] | [TBD] | [TBD] | [TBD] | [TBD] |
Investigation Summary
Root Cause: [TBD]
CAPA Plan
| Action | Owner | Due Date | Effectiveness Check |
|---|---|---|---|
| [TBD] | [TBD] | [TBD] | [TBD] |
QA Disposition
Release/Hold/Re-test/Recall Triggers: [TBD]
Calibration Certificate
Certificate No: [TBD]
Date: [TBD]
Next Due Date: [TBD]
Asset Details
| Asset ID | Equipment Name | Equipment Type | Dept | Area | Make/Model | Serial No | Location | Parameter/Range/Units | Acceptance Criteria |
|---|---|---|---|---|---|---|---|---|---|
| CAL-0171 | Biosafety Cabinet Air Velocity | Air Velocity Meter | Microbiology | BSC Room | [TBD] | [TBD] | [TBD] | Velocity: 0 – 1 m/s | ±0.05 m/s |
Conditions
Environment: [TBD]
Reference Standards
| Standard Name/ID | Certificate No | Due Date | Traceability Statement |
|---|---|---|---|
| [TBD] | [TBD] | [TBD] | Traceability to ISO17025 |
Results
As Found Results
| Test Point | Measured Value (m/s) | Pass/Fail |
|---|---|---|
| 1 | [TBD] | [TBD] |
| 2 | [TBD] | [TBD] |
| 3 | [TBD] | [TBD] |
| 4 | [TBD] | [TBD] |
| 5 | [TBD] | [TBD] |
As Left Results
| Test Point | Measured Value (m/s) | Pass/Fail |
|---|---|---|
| 1 | [TBD] | [TBD] |
| 2 | [TBD] | [TBD] |
| 3 | [TBD] | [TBD] |
| 4 | [TBD] | [TBD] |
| 5 | [TBD] | [TBD] |
Measurement Uncertainty Statement: [TBD]
Statement of Conformity: [Pass/Fail overall]
Remarks: [TBD]
Signatures
Performed by: ____________________ Date: ___________
Checked by: ______________________ Date: ___________
Approved by: _____________________ Date: ___________