Qualification Execution Checklist

Equipment: Microencapsulation Reactor / Vessel

Subcategory: NDDS – Microspheres & Microcapsules

Area: R&D/Production

DQ/IQ/OQ/PQ Status: Yes / Yes / Yes / Yes

CSV Required: Yes

Pre-start Checks

Training completed
SOPs reviewed and approved
User Requirements Specification (URS) approved
Regulatory Affairs (RA) approved

Calibration/PM Status Verification

Calibration status verified
Preventive Maintenance (PM) completed

Protocol Readiness and Approvals

Protocol drafted
Protocol reviewed
Protocol approved

Execution Controls

Good Documentation Practices (GDP) followed
Data recording procedures in place
Deviations documented

Review and Approvals

Engineering review completed
Validation review completed
Quality Assurance (QA) review completed

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