Document Control Number: OQ-FM-001
Version: 1.0
Effective Date: [Insert Date]
Review Date: [Insert Date]
Operational Qualification Protocol for Fitz Mill in Solid Dosage Form Production
Objective: To validate the operational performance of the Fitz Mill in the production of solid dosage forms by verifying critical parameters and ensuring compliance with established acceptance criteria.
Scope: This protocol applies to the operational qualification of the Fitz Mill used for size reduction in the production area.
Responsibilities:
- Validation Team: Execute the protocol and document results.
- Quality Assurance: Review and approve the protocol and final report.
- Production Personnel: Ensure equipment is set up and maintained as per standard operating procedures.
Prerequisites:
- Completion of Installation Qualification (IQ).
- Training of personnel on Fitz Mill operation.
- Availability of necessary documentation (URS, SOPs, etc.).
Equipment Description: The Fitz Mill, also known as a Comminuting Mill, is designed for size reduction of materials in the production of solid dosage forms. It operates by utilizing a high-speed rotating blade to achieve the desired particle size distribution (PSD).
| Test ID | Procedure | Acceptance Criteria | Evidence |
|---|---|---|---|
| OQ-001 | Verify speed settings | Speed within URS specifications | Calibration report |
| OQ-002 | Measure screen particle size distribution (PSD) | PSD meets URS specifications | PSD analysis report |
Detailed Test Cases:
- Test Case OQ-001:
- Procedure: Set the Fitz Mill to the specified speed as per the URS.
- Acceptance Criteria: Speed should be within the defined limits in the URS.
- Evidence: Document speed settings and calibration results.
- Test Case OQ-002:
- Procedure: Conduct a particle size analysis of the output material using appropriate testing methods.
- Acceptance Criteria: Particle size distribution should conform to the URS requirements.
- Evidence: Provide PSD analysis report, including raw data and analysis methods used.
Deviations: Any deviations from the established acceptance criteria must be documented and justified. A formal deviation report should be created and submitted for review.
Approvals:
- Prepared by: ____________________ Date: ___________
- Reviewed by: ____________________ Date: ___________
- Approved by: ____________________ Date: ___________