Design Qualification Protocol for Tablet Compression Machine
Document Control Number: DQ-OSD-001
Version: 1.0
Effective Date: 2023-10-01
Reviewed by: [Name]
Approval Date: [Date]
Objective
The objective of this Design Qualification (DQ) protocol is to ensure that the Tablet Compression Machine (Double Rotary) meets the specified requirements for its intended use in the production of solid dosage forms.
Scope
This protocol applies to the validation of the Tablet Compression Machine used in the production/compression area for high output tablet compression. It covers the critical aspects of the equipment’s design and functionality.
Responsibilities
The Validation Team is responsible for executing this protocol, documenting results, and ensuring compliance with the defined acceptance criteria. The Quality Assurance (QA) team will review and approve the protocol and its results.
Prerequisites
- Completion of User Requirement Specification (URS)
- Installation Qualification (IQ) completion
- Operational Qualification (OQ) completion
Equipment Description
The Tablet Compression Machine (Double Rotary) is designed for high output tablet production. It utilizes advanced technology for efficient compression of powders into tablets while maintaining product integrity and quality.
Test Plan
| Test ID | Procedure | Acceptance | Evidence |
|---|---|---|---|
| T1 | Verify speed control settings | Within specified limits as per URS | Calibration records |
| T2 | Check force application during compression | Consistent with URS requirements | Test run data |
| T3 | Validate weight control of tablets | Within acceptable weight range | Weight measurement logs |
| T4 | Assess reject functionality | Rejects non-conforming tablets | Operational logs |
Detailed Test Cases
Test Case T1: Verify Speed Control Settings
Procedure: Adjust the speed settings of the machine and verify against the URS specifications.
Acceptance Criteria: Speed settings must be within specified limits as per URS.
Evidence: Documented calibration records must be maintained.
Test Case T2: Check Force Application During Compression
Procedure: Conduct compression runs and measure the force applied during the process.
Acceptance Criteria: The force must be consistent with the requirements outlined in the URS.
Evidence: Test run data must be documented and reviewed.
Test Case T3: Validate Weight Control of Tablets
Procedure: Weigh a sample of tablets produced and compare against the specified weight range.
Acceptance Criteria: All tablets must fall within the acceptable weight range.
Evidence: Weight measurement logs must be maintained for review.
Test Case T4: Assess Reject Functionality
Procedure: Run the machine and assess its ability to reject non-conforming tablets.
Acceptance Criteria: The machine must effectively reject any tablets that do not meet specifications.
Evidence: Operational logs must be reviewed and documented.
Deviations
Any deviations observed during testing must be documented and assessed for impact on product quality and compliance. A deviation report must be generated and submitted for review.
Approvals
Prepared by: [Name]
Reviewed by: [Name]
Approved by: [Name]