Tablet Compression Machine (Double Rotary) – Qualification Execution Checklist

Qualification Execution Checklist

Equipment: Tablet Compression Machine (Double Rotary)

Subcategory: Solid Dosage Form (OSD)

Area: Production/Compression

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

CSV Required: Yes

Pre-start

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

Calibration/PM Status Verification

Calibration status verified
Preventive Maintenance (PM) completed

Protocol Readiness and Approvals

Protocol prepared and approved
All necessary documentation available

Execution Controls

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

Review and Approvals

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

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