SOP Operational Qualification of Raw Gelatin Storage Vessel
- PURPOSE:
- To describe the Operational Qualification of Raw Gelatin Storage Vessel, its accessories 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 shall be operationally qualified in accordance with current Good Manufacturing Practices.
- SCOPE:
- The scope of this document applies to the operational qualification of Raw Gelatin Storage Vessel.
- RESPONSIBILITIES:
- 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.
- It is the responsibility of the client to check and approve the Operational qualification.
- PROCEDURE:
- The following requirement / practices apply to Raw Gelatin Storage Vessel 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 | Working Capacity Verification |
- Working Capacity Verification
- Purpose – To verify the working capacity of Raw Gelatin Storage Vessel.
- Test equipment – None Required.
- Procedure:
- Fill a measured volume of potable water equivalent to 150 L in Raw Gelatin Storage Vessel.
- Place the lid over the Vessel.
- Acceptance Criteria – The Raw Gelatin Storage Vessel shall store the above mentioned volume of water.
- Working Capacity Verification Test Results
Test | Results | Meets Test
(Yes / No) |
Test Done by | Date |
Fill a measured volume of potable water equivalent to 150 L in Raw Gelatin Storage Vessel | The Raw Gelatin Storage Vessel shall store the mentioned volume of water.
|
- 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 | Working Capacity Verification |
- LIST OF STANDARD OPERATING PROCEDURES
Sr. No. | Description | SOP No. | Verified By | Date |
1 | Operating Procedure of Raw Gelatin Storage Vessel | |||
2 | Cleaning Procedure of Raw Gelatin Storage Vessel | |||
3 | Preventive maintenance of Raw Gelatin Storage Vessel |
- Data Analysis , Summary of OQ & Recommendations
Sr. No. |
Item Name |
Remarks |
Signature & Date |
- Note: Any changes made in the system must be recorded in this sheet.
- CONCLUSION
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