- PURPOSE
- To describe the Operational Qualification of Aluminium Strip Defoiler and to define the specification of the system in order to:
- ensure that the equipment meets the Operational/Design limits as per user requirements.
- ensure that the equipment will be operationally qualified in accordance with current Good Manufacturing Practices.
- SCOPE
- The scope of this document applies to the operational qualification of Aluminium Strip Defoiler.
- RESPONSIBILITIES:
- It is the responsibility of the Manufacturer to prepare the Operational qualification protocol.
- It is the responsibility of the client to check and approve the Operational qualification protocol.
- It is the responsibility of the Manufacturer to perform all the tests with respect to Operational qualification and compiling data in co-ordination with client.
- PROCEDURE
- The following requirement / practices apply to Aluminium Strip Defoiler Operational Qualification activities:
- To verify the components design parameters.
- Review the preventive maintenance procedures, cleaning procedures and general operational procedure to ensure that they are comprehensive for reliable performance of the equipment.
- OPERATIONAL QUALIFICATION TESTS
- The table below lists the tests to be performed as part of the Operational Qualification phase.
TEST NUMBER | CRITICAL FEATURE |
5.1 | Main Panel/Control Panel Testing |
5.2 | Power & Communication Failure Recovery Verification |
- Main Panel / Control Panel Testing.
- Purpose:
- To verify that the response of the equipment at the input from various
- Pushbutton / Switches on control or main panel are as per the system design.
- Test equipment – None Required.
- Procedure – Give inputs from various Push buttons & Switches on Control Panel / Main Panel & observe the Response from the machine.
- Acceptance Criteria:
- The equipment will respond as mentioned in the target column of the table given below.
- Take dry run of the equipment to ensure that all controlling parameters & functions are reproducible.
- Test Results
Input |
Target |
Actual |
Test Done by |
Date |
Move the lever to the ‘FORWARD’ | Guide rollers shall start moving in the forward direction. | |||
Move the lever to the ‘REVERSE’ | Guide rollers shall start moving in the reverse direction. | |||
Move the lever to the ‘OFF’ | Guide rollers shall stop. |
- Conclusions / Comments:
- Power & Communication Failure Recovery Verification
- Rationale – To verify that in the event of a power loss or communications failure, the equipment will stop in safe condition.
- Test equipment – None Required.
- Procedure for Power and Communication Failure Recovery test:
- Operate the equipment as directed in the User Manual.
- While the equipment is operating, shut down the power to the main control panel. Record if the equipment stops in a safe and secure condition.
- Wait for 5 minutes then restore power to the equipment.
- Check whether system is start running once the power is restored
- The system is not starting of its own, restart the equipment and notes any adverse condition.
- Acceptance criteria:
- At step 5.2.3.2 the equipment shall stop in safe and secure condition.
- At step 5.2.3.4 the equipment should not start of its own after the power is restored without user permission
- At step 5.2.3.5 the equipment can be restarted with no problems or adverse conditions observed.
- Power and Communication Failure Recovery test results
Test | Results | Meets Test
(Yes / No) |
Test Done by | Date |
Main Power Shut Down | Equipment stops in a safe and secure condition. | |||
Main Power Restored |
Equipment is not starting of its own without user permission | |||
Equipment can be restarted with NO problems or adverse conditions observed |
|
- Conclusions / Comments:
- Operational Qualification Tests Status
- The table below lists the tests performed and related results.
Test Number
|
Critical Feature
|
Pass / Fail | Deviation Found | ||
Pass | Fail | Yes | No | ||
5.1 | Main/Control Panel Testing | ||||
5.2 | Power & Communication Failure Recovery Verification |
- LIST OF STANDARD OPERATING PROCEDURES
S. No | Description | SOP No | Verified By | Date |
1 | Operating Procedure of Aluminium Strip Defoiler | |||
2 | Cleaning Procedure of Aluminium Strip Defoiler | |||
3 | Preventive maintenance of Aluminium Strip Defoiler |
- Data Analysis, Summary of OQ & Recommendations
- AMENDMENT RECORD
Sr. No. |
Item Name |
Remarks |
Signature and Date |
- Note: Any changes made in the system must be recorded in this sheet.
- CONCLUSION
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