LINE CLEARANCE CHECKLIST FOR DISPENSING BOOTH
Dosage Form: | Date / Time: | ||
Product: | Batch No. : | ||
Previous Product: | Batch No. : |
Dispensing Booth No.:
Sr. No. | Check points | Observations | Done
By |
Checked by | Verified
By QA |
|||
Active | Excipient | Colour | Production | Warehouse | ||||
Room Identification number: | ||||||||
1 | Ensure the absence of batch documents, labels, materials or any remnants of previous product or batch. | |||||||
2 | Ensure updation of status board/ status label on RLAF. | |||||||
3 | Ensure ‘CLEANED’ label is affixed on each cleaned equipment/tools/balances/IPC/Bins. | |||||||
4 | Cleanliness of Supply Air Grills of RLAF. | |||||||
5 | Cleanliness of Return Air Grills of RLAF. | |||||||
6 | Cleanliness of floor, RLAF walls, light fixtures, containers, tools and balances. | |||||||
7 | Calibration of balances | |||||||
8 | Pressure differential across pre-filters. | |||||||
9 | Pressure differential across HEPA filters. |
Note: Mark ‘√’ if complies & mark ‘X’ if does not complies during line clearance.
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