Document Control:
Document ID: IQ-001
Version: 1.0
Effective Date: 2023-10-01
Reviewed By: [Name]
Approval Date: [Date]
Installation Qualification Protocol for Jet Mill/Micronizer
Objective: To establish and document the Installation Qualification (IQ) of the Jet Mill/Micronizer to ensure it meets operational and regulatory requirements.
Scope: This protocol applies to the Jet Mill/Micronizer used in the production of solid dosage forms within the Production/Milling area.
Responsibilities:
- Validation Team: Responsible for executing the IQ protocol and documenting results.
- Quality Assurance: Responsible for reviewing and approving the IQ protocol and results.
- Production Team: Responsible for providing access to the equipment and necessary documentation.
Prerequisites:
- Completion of equipment installation as per manufacturer’s specifications.
- Availability of necessary documentation including User Requirement Specification (URS).
- Training of personnel on equipment operation and safety procedures.
Equipment Description:
The Jet Mill/Micronizer is designed for micronization processes in the production of solid dosage forms. It utilizes high-velocity air to reduce particle size effectively.
| Test ID | Procedure | Acceptance Criteria | Evidence |
|---|---|---|---|
| IQ-01 | Verify air pressure settings. | Air pressure must be within specified range as per URS. | Calibration records. |
| IQ-02 | Check feed rate settings. | Feed rate must meet specifications in URS. | Operational logs. |
| IQ-03 | Confirm output Particle Size Distribution (PSD). | Output PSD must comply with URS requirements. | Test results. |
Detailed Test Cases:
- Test ID: IQ-01
- Procedure: Measure the air pressure at the inlet using a calibrated pressure gauge.
- Acceptance Criteria: Air pressure should be within the range specified in the URS.
- Evidence: Documented calibration records of the pressure gauge.
- Test ID: IQ-02
- Procedure: Set the feed rate and verify it using a calibrated flow meter.
- Acceptance Criteria: Feed rate must be as specified in the URS.
- Evidence: Operational logs showing feed rate settings.
- Test ID: IQ-03
- Procedure: Collect samples of the output and analyze for PSD using a laser diffraction particle size analyzer.
- Acceptance Criteria: Output PSD must comply with the requirements in the URS.
- Evidence: Test results documentation.
Deviations: Any deviations from the acceptance criteria must be documented and reviewed by the Validation Team and Quality Assurance.
Approvals:
- Validation Team Lead: ________________________
- Quality Assurance Manager: ________________________
- Production Manager: ________________________