Professional Documents
Culture Documents
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Objective:
To determine that process consistently performs as intended by repeatedly running the system on its intended
schedules and recording all relevant information and data. Results must demonstrate that the process meets pre-
determined specifications under normal conditions, and where appropriate worst case conditions.
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Scope:
To be performed with validated equipment in the specified location in validated premises. If equipment or systems
or the facility are modified or the premises where the process takes place is changed, or the process is relocated,
the process must be re-validated after the systems, equipment and facility qualifications, as appropriate, have
been performed and approved.
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Responsibility:
The persons responsible for the process will perform the validation and record the information. The responsible
person will supervise the study, verify the completion of the records and write the report. Quality Assurance will
review and approve the Process Validation Protocol and Report.
Name of the Personnel Designation Signature
List of Equipments
Name of Equipment Equipment No.: Qualification Completed
DQ IQ OQ PQ
Procedure:-
Performance:-
1. Process: Run full process according to SOP three times and record all required data.
2. Deviations to the procedures must be recorded on the data record forms.
3. Analytical tests: Perform the routine tests associated with the process according to the SOP
4. Test results must be approved by QC.
Evaluation :-
1. Attach all data record forms and charts.
2. Perform all necessary calculations and statistical analyses (pre-determined).
3. Compare to acceptance criteria.
4. Prepare Deviation Report (including the justification of acceptance and impact on the process).
Conclusions will be made on the validity of the process in individual runs and on the three
Consecutive Validation Runs.
Approval
Deviations:
Impact on Process:
Results:-
Conclusion:-