CIP System – Qualification Execution Checklist
Qualification Execution Checklist for CIP System Area: Production Subcategory: Transdermal Patches (TDS) DQ/IQ/OQ/PQ Flags: Yes/Yes/Yes/Yes CSV Required: Yes Pre-start Training completed SOPs reviewed and approved URS approved RA approved Calibration/PM Status Verification Calibration records verified Preventive maintenance status confirmed Protocol…