纯化水系统在线清洁消毒验证方案 Validation Protocol of Purified Water System online cleaning and disinfection 文件编号:VP-CV-PW-001-00 页码: 1 of 22 纯化水系统在线清洁消毒验证方案 Validation Protocol of Purified Water System online cleaning and disinfection 部门: Department 姓名 Name 签字/日期: Signature/Date 起草人: Prepared by 设备工程部 曹厚明 审核人: Reviewed by 生产部 杨梁斌 审核人: Reviewed by QC 刘小兰 审核人: Reviewed by QA 胡小妹 批准人: Approved by 质量负责人 骆剑萍 纯化水系统在线清洁消毒验证方案 Validation Protocol of Pu rified Water Sy stem online cleaning and disinfection 文件编号:VP-CV-PW-001-00 页码: 2 of 22 目 录 1 简述 .......................................................................................................................................... 3 2 设备基本情况 .......................................................................................................................... 3 3 验证目的 .................................................................................................................................. 3 4 验证小组成员及职责............................................................................................................... 3 5 验证内容 .................................................................................................................................. 3 6 培训 .......................................................................................................................................... 5 7 验证结果评定及结论............................................................................................................... 5 8 偏差 .......................................................................................................................................... 6 9 变更 ................................................................................................