Pin Mill – Qualification Execution Checklist

Qualification Execution Checklist: Pin Mill

Category: Solid Dosage Form (OSD)

Area: Production/Milling

Pre-start

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) status verified

Protocol Readiness and Approvals

Protocol prepared and approved
Change Control documentation completed

Execution Controls

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

Review and Approvals

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