Validation Summary Report (VSR)
Summary
This Validation Summary Report outlines the validation activities performed for the Coding Machine (Laser / Inkjet) used in the packaging of prefilled syringes and cartridges. The validation process includes Design Qualification (DQ), Installation Qualification (IQ), Operational Qualification (OQ), and Performance Qualification (PQ) as per the acceptance criteria referenced in URS Annex 11.
Scope and Boundaries
The scope of this validation encompasses the coding machine utilized in the packaging area specifically for prefilled syringes and cartridges. The report includes all relevant validation activities, including DQ, IQ, OQ, and PQ, with a focus on ensuring compliance with regulatory standards and operational efficiency.
Executed Protocol List
- DQ Protocol: Coding Machine – Prefilled Syringes & Cartridges
- IQ Protocol: Coding Machine Installation Qualification
- OQ Protocol: Coding Machine Operational Qualification
- PQ Protocol: Coding Machine Performance Qualification
Deviations Summary
No deviations were noted during the validation process. All protocols were executed as per the established guidelines and acceptance criteria.
CPP Verification Summary
The key critical parameter verified during the validation was the print quality audit trail logs. These logs were reviewed to ensure that the coding machine meets the required print quality standards and maintains an accurate audit trail.
Conclusion
The validation activities for the Coding Machine (Laser / Inkjet) have been successfully completed. All protocols have been executed in accordance with the established acceptance criteria. The equipment is deemed qualified for use in the packaging of prefilled syringes and cartridges.
Attachments Index
- Attachment 1: DQ Protocol Document
- Attachment 2: IQ Protocol Document
- Attachment 3: OQ Protocol Document
- Attachment 4: PQ Protocol Document
- Attachment 5: Print Quality Audit Trail Logs
Approvals
Prepared by: [Name, Title, Date]
Reviewed by: [Name, Title, Date]
Approved by: [Name, Title, Date]