Validation Summary Report
Equipment: HEPA Integrity Test System (Photometer + Aerosol Generator)
Subcategory: Sterile (Injectables/Aseptic)
Area: Engineering
DQ/IQ/OQ/PQ Flags:
- Design Qualification (DQ): Yes
- Installation Qualification (IQ): Yes
- Operational Qualification (OQ): Yes
- Performance Qualification (PQ): No
Acceptance Criteria Reference:
ISO14644
Key Critical Parameters:
Aerosol concentration scan method pass/fail criteria
Requalification Frequency:
12 Months
Summary
This Validation Summary Report outlines the validation activities performed for the HEPA Integrity Test System used in sterile (injectables/aseptic) processes within the Engineering area. The report includes the executed protocols and details on compliance with ISO14644 standards.
Scope/Boundaries
The scope of this validation encompasses the installation and operational qualifications of the HEPA Integrity Test System, focusing on its application in maintaining sterile conditions during the manufacturing of injectable products. The boundaries include all operational parameters defined in the executed protocols.
Executed Protocol List
- DQ Protocol: HEPA Integrity Test System DQ Report
- IQ Protocol: HEPA Integrity Test System IQ Report
- OQ Protocol: HEPA Integrity Test System OQ Report
Deviations Summary
No deviations were encountered during the execution of the DQ, IQ, and OQ protocols. All critical parameters were met as per the defined acceptance criteria.
CPP Verification Summary
Critical Process Parameters (CPPs) were verified during the OQ phase. The aerosol concentration scan method demonstrated compliance with the pass/fail criteria as specified in the acceptance criteria.
Conclusion
The HEPA Integrity Test System has successfully passed all qualification stages (DQ, IQ, OQ) and is deemed suitable for use in sterile (injectables/aseptic) manufacturing processes. The system will require requalification every 12 months to ensure ongoing compliance with ISO14644 standards.
Attachments Index
- Attachment 1: HEPA Integrity Test System DQ Report
- Attachment 2: HEPA Integrity Test System IQ Report
- Attachment 3: HEPA Integrity Test System OQ Report
Approvals
This report has been reviewed and approved by the following personnel:
- _________________________ (Name, Title, Date)
- _________________________ (Name, Title, Date)