Equipment Validation Procedure for WFI Storage Tank
Purpose: This SOP provides guidelines for the validation of the WFI Storage Tank to ensure it meets regulatory and operational requirements.
Scope: This procedure applies to the validation of the WFI Storage Tank used in the Utilities area for storing Water for Injection (WFI) in pharmaceutical operations.
Definitions:
- WFI: Water for Injection, a critical component in pharmaceutical manufacturing.
- Validation: The process of ensuring that a system meets its intended use and compliance requirements.
- DQ: Design Qualification.
- IQ: Installation Qualification.
- OQ: Operational Qualification.
- PQ: Performance Qualification.
Roles:
- Validation Team: Responsible for the execution and documentation of the validation process.
- Quality Assurance: Ensures compliance with regulatory requirements and approval of validation documentation.
- Maintenance Team: Responsible for the ongoing maintenance and calibration of the WFI Storage Tank.
Lifecycle Procedure:
- Conduct Design Qualification (DQ) to ensure the WFI Storage Tank meets user requirements.
- Perform Installation Qualification (IQ) to verify that the equipment is installed according to specifications.
- Execute Operational Qualification (OQ) to confirm that the equipment operates within defined parameters.
- Carry out Performance Qualification (PQ) to validate the equipment’s performance under actual operating conditions.
GDP Controls: Good Documentation Practices must be adhered to throughout the validation process, ensuring all records are complete, accurate, and legible.
Acceptance Criteria Governance: Acceptance criteria will be established based on User Requirement Specifications (URS) and Annex 15 guidelines to ensure compliance and quality.
Calibration/PM Governance: The WFI Storage Tank must undergo regular calibration and preventive maintenance as per the established schedule to ensure it remains in a validated state.
Change Control Triggers: Any changes to the WFI Storage Tank, including modifications or upgrades, will initiate a change control process, requiring revalidation.
Revalidation Triggers and Periodic Review: Revalidation will occur at least every 12 months or whenever significant changes are made to the system or its environment.
Records/Attachments List:
- Validation Protocols (DQ/IQ/OQ/PQ)
- Calibration and Maintenance Records
- Change Control Documentation
- Periodic Review Reports
- User Requirement Specifications (URS)