TEMPLATE FOR USER REQUIREMENT SPECIFICATIONS QUALIFICATION

TEMPLATE FOR USER REQUIREMENT SPECIFICATIONS

Table of Contents

General
Salient Features
Operational Requirements
Maintenance
Inspection and Testing
Commissioning and Documentation
Training
Packaging
Deviations
Delivery

TEMPLATE FOR USER REQUIREMENT SPECIFICATIONS QUALIFICATION

 TECHNICAL

General –  Equipment No. ,Description

Use – Field Identification ,Glossary

Salient Features

 General – Specification as per Requirement Smooth  Finish/matt finish/mirror finish Non flameproof / flameproof

Material of Construction

Finish

Electrical Construction

Operational requirements

 Capacity

Control Parameter

Desired Accuracy

Control

Data & Security

User interface with supervisors and operators for the control platform

Interface with other equipments and system

Security level

Data collection

Component Reference details

Functional Requirements

Alarm System

Power failure / recovery

Emergency stop

Preferably the sound alarms / beep shall be provided along with light indication

In the event of a power failure, the system shall protect product against damage. The system will stop in a safe mode automatically upon loss of electricity, air or other major utility and will require operator intervention to re-start.

The emergency stop mechanism(s) shall be provided.

Utilities :To provide utilities at ONE POINT is user’s responsibility. Supplier to give details and drawings for exact size, location, type, capacity etc. of the utilities required.

Maintenance :

Supplier should provide the following maintenance instructions,

i.      Operation and Maintenance manuals along with as built drawings

ii.    Lubrication instructions

iii.  Daily checks on machine

Cleaning procedures

Inspection and Testing

Commissioning and Documentation :IQ/OQ/PQ to be completed by the supplier along with M/s Pharmaceutical Company representatives.

Development :The Supplier to demonstrate the Performance of the machine at User site as per agreed terms.

The Supplier shall provide a Project Manager for the project to provide a single communication point with the User.

Training :

Supplier to train the respective technical associates of Pharmaceutical Company on operation, maintenance and cleaning of the equipment wherever applicable.

Start up support :

Telephone / Fax / E mail ID / Address

Replacement parts availability list (normal lead times shall be listed)

Post start up support :

System improvements (supplier shall notify user of any improvements)

Packaging

Deviations :Any deviation from URS shall be highlighted

Delivery :As per purchase order. To be delivered at Company Address

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