Qualification Execution Checklist for RMG (Rapid Mixer Granulator)

Area: Production/Granulation

Checklist Items

Pre-start

Training completed
SOPs reviewed and approved
User Requirements Specification (URS) approved
Risk Assessment (RA) approved

Calibration/PM Status Verification

Calibration status verified
Preventive Maintenance (PM) status verified

Protocol Readiness and Approvals

Protocol drafted
Protocol reviewed
Protocol approved

Execution Controls

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

Review and Approvals

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

Final Verification

CSV documentation completed
All approvals obtained

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