Ribbon Blender – Qualification Execution Checklist

Qualification Execution Checklist

Equipment: Ribbon Blender

Subcategory: Solid Dosage Form (OSD)

Area: Production/Blending

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

Pre-start

Training completed
SOPs reviewed and approved
URS approved
RA approved

Calibration/PM Status Verification

Calibration status verified
PM schedule adhered to

Protocol Readiness and Approvals

Protocol drafted
Protocol approved

Execution Controls

GDP adhered to
Data recording completed
Deviations documented

Review and Approvals

Engineering review completed
Validation review completed
QA review completed

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