Patch Coating Machine (Knife-over-roll / Slot Die) – Qualification Execution Checklist

Qualification Execution Checklist

Equipment: Patch Coating Machine (Knife-over-roll / Slot Die)

Subcategory: Transdermal Patches (TDS)

Area: Production

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

CSV Required: Yes

Pre-start Checks

Training completed
SOPs reviewed and approved
URS approved
RA approved

Calibration/PM Status Verification

Calibration status verified
PM status verified

Protocol Readiness and Approvals

Protocol reviewed
Protocol approved by Engineering
Protocol approved by Validation
Protocol approved by QA

Execution Controls

Good Documentation Practices (GDP) followed
Data recording completed
Deviations documented

Review and Approvals

Engineering review completed
Validation review completed
QA review completed