Qualification Execution Checklist

Equipment: Pouch Sealing Machine

Subcategory: Transdermal Patches (TDS)

Area: Packaging

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
Preventive Maintenance (PM) completed

Protocol Readiness and Approvals

Protocol finalized
Protocol approved by Engineering
Protocol approved by Validation
Protocol approved by QA

Execution Controls

Good Documentation Practices (GDP) followed
Data recorded accurately
Deviations documented

Review and Approvals

Engineering review completed
Validation review completed
QA review completed