Shaking Incubator – Qualification Execution Checklist

Qualification Execution Checklist: Shaking Incubator

Area: Production/Cell Culture

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

CSV Required: Yes

Pre-Start

  • Training completed
  • SOPs reviewed and approved
  • User Requirements Specification (URS) approved
  • Regulatory Affairs (RA) approval obtained

Calibration/PM Status Verification

  • Calibration status verified
  • Preventive Maintenance (PM) status verified

Protocol Readiness and Approvals

  • Qualification Protocols prepared
  • Protocols reviewed and approved

Execution Controls

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

Review and Approvals

  • Engineering review completed
  • Validation review completed
  • Quality Assurance (QA) review completed
See also  Pin Mill – Qualification Certificate Template