DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT

CONTROL CONTROL CONTROL CONTROL CONTROL

VALIDATION VALIDATION VALIDATION VALIDATION VALIDATION

PROCESS PROCESS PROCESS PROCESS PROCESS DOCUMENT

VALIDATION VALIDATION VALIDATION VALIDATION VALIDATIONCONTROL

SANBEFLAM ELKANA SANADRYL SANADRYLVALIDATION

RAW DATA
GEL SYRUP EXP 101 mL
EKSEKUSI ROOM
VALIDASI QUALIFICATION
SEMI SOLID SEMI SOLID PROSES
DOCUMENT
LINE DOCUMENT
LINE DOCUMENT DOCUMENT
SYRUP LINE DOCUMENT
SYRUP DOCUMENT
INSTALLATION
LINE
CONTROL CONTROL CONTROL CONTROL QUALIFICATION
CONTROL CONTROL

PROTOKOL PROTOKOL PROTOKOL PROTOKOLIQP & IQR

REPORT
VALIDATION REPORT
VALIDATION PIC: NOVI
VALIDATION REPORT
VALIDATION REPORT 311-HVAC-AHU-G.4
VALIDATION
VALIDATION
PROTOCOL
& REPORT
ROOM ROOM ROOM ROOM ROOM ROOM
QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION
QUALIFICATION

INSTALLATION INSTALLATION INSTALLATION INSTALLATION INSTALLATION

INSTALLATION
QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION
QUALIFICATION

IQP & IQR IQP & IQR IQP & IQR IQP & IQR IQP & IQR
IQP & IQR
311-HVAC-AHU-G.5 311-HVAC-AHU-G.6 312-HVAC-AHU-G.7 311-HVAC-AHU-G.8 311-HVAC-AHU-G.9
Page 1 of 5
311-HVAC-AHU-G.12
PROTOCOL
PROTOCOL PROTOCOL PROTOCOL PROTOCOL PROTOCOL
& REPORT
& REPORT & REPORT & REPORT & REPORT & REPORT
 DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT
CONTROL CONTROL CONTROL CONTROL CONTROL

VALIDATION VALIDATION VALIDATION VALIDATION VALIDATION

PROCESS PROCESS PROCESS PROCESS PROCESS DOCUMENT

VALIDATION VALIDATION VALIDATION VALIDATION VALIDATIONCONTROL

SANMOL ASTHAROL VALIDATION

SINOCORT CLINDAMYCIN STOLAX
SYRUP SYRUP
ROOM
QUALIFICATION
SYRUP LINE SEMI SOLID CAPSULE SEMI SOLID
DOCUMENT SYRUP LINE
DOCUMENT DOCUMENT DOCUMENT DOCUMENTDOCUMENT
INSTALLATION
LINE LINE LINE QUALIFICATION
CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL

PROTOKOL PROTOKOL PROTOKOL PROTOKOL PROTOKOL

IQP & IQR
VALIDATION
REPORT VALIDATION
REPORT VALIDATION
REPORT VALIDATION
REPORT VALIDATION
VALIDATION
REPORT 311-HVAC-AHU-G.4
PROTOCOL
& REPORT
ROOM ROOM ROOM ROOM ROOM ROOM
QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION
QUALIFICATION

INSTALLATION INSTALLATION INSTALLATION INSTALLATION INSTALLATION

INSTALLATION
QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION QUALIFICATION
QUALIFICATION

IQP & IQR IQP & IQR IQP & IQR IQP & IQR IQP & IQR
IQP & IQR
311-HVAC-AHU-G.5 311-HVAC-AHU-G.6 312-HVAC-AHU-G.7 311-HVAC-AHU-G.8 311-HVAC-AHU-G.9
Page 2 of 5
311-HVAC-AHU-G.12
PROTOCOL
PROTOCOL PROTOCOL PROTOCOL PROTOCOL PROTOCOL
& REPORT
& REPORT & REPORT & REPORT & REPORT & REPORT
 DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT
CONTROL CONTROL CONTROL CONTROL CONTROL

VALIDATION VALIDATION VALIDATION VALIDATION VALIDATION

EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT

STRIPING STRIPING STRIPING METAL METAL

MACHINE MACHINE MACHINE DETECTOR DETECTOR

CT - 8 CT - 10 CT - 12 #1 #4
CT - 9 CT - 11 TC - 1 #2 #5
#3 #6
MAIN BUILDING MAIN BUILDING MAIN BUILDING MAIN BUILDING MAIN BUILDING

Page 3 of 5
 DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT
CONTROL CONTROL CONTROL CONTROL CONTROL

VALIDATION VALIDATION VALIDATION VALIDATION VALIDATION

EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT

METAL CATCH TABLET PQ IQ - OQ

DETECTOR COVER COATING
PERFORMANCE
QUALIFICTION

#7 PASS
#8 LINE LINE
PASS BOX
#9 1-4 5-8
BOX
#10
MAIN BUILDING MAIN BUILDING MAIN BUILDING MAIN BUILDING MAIN BUILDING

Page 4 of 5
Page 5 of 5