Qualification Execution Checklist for SCADA System

Equipment: SCADA System

Subcategory: Computerized Systems (Manufacturing Automation)

Area: Production

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

CSV Required: Yes

Pre-start Checks

Training completed
SOPs reviewed and approved
User Requirement 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 approved by Engineering
Protocol approved by Validation
Protocol approved by QA

Execution Controls

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

Review and Approvals

Engineering review completed
Validation review completed
QA review completed