Qualification Execution Checklist for Weighing Balance (Platform/Floor)

Subcategory: Solid Dosage Form (OSD)

Area: Production/Dispensing

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

Pre-Start

Training completed
SOPs approved
URS approved
RA approved

Calibration/PM Status Verification

Calibration certificate available
PM schedule adhered to

Protocol Readiness and Approvals

Protocol drafted
Protocol approved by Engineering
Protocol approved by Validation
Protocol approved by QA

Execution Controls

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

Review and Approvals

Engineering review completed
Validation review completed
QA review completed