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Bag Washing / Blow-off Station (if used) – Traceability Matrix (URS ↔ Tests)
URS ID URS Statement Risk (H/M/L) DQ Test Ref IQ Test Ref OQ Test Ref PQ Test Ref Evidence/Record Result [URS ID] The Bag Washing / Blow-off Station must effectively remove particulates from bags. [H/M/L] [DQ Test Ref] [IQ Test…
Filter Integrity Tester – OQ Protocol
Document Number: OQ-001 Version: 1.0 Effective Date: [Insert Date] Prepared By: [Insert Name] Approved By: [Insert Name] Operational Qualification Protocol for Filter Integrity Tester Objective: To verify the filter integrity of prefilled syringes and cartridges using the Filter Integrity Tester,…
Air Shower – Traceability Matrix (URS ↔ Tests)
URS ID URS Statement Risk (H/M/L) DQ Test Ref IQ Test Ref OQ Test Ref PQ Test Ref Evidence/Record Result [URS ID 1] Ensure air shower effectively de-dusts personnel before entry. [H/M/L] [DQ Test Ref 1] [IQ Test Ref 1]…