精品文档---下载后可任意编辑Subject/主题Lovastatin Tablets 20mg Cleaning Validation Protocol鲨鱼软骨片清洁验证方案文件编号:Table of contents 目录1
Responsibility职责2
Purpose目的3
Frequency周期4
Relevant SOP’s 相关的 SOP’s5
Equipment 设备6
Test Method测试方法7
Acceptance Criteria 接受限度8
Risk Analysis 风险分析9
Sampling Plan抽样计划10
Action taken when out-of-limit result found对不符合接受限度的测试结果所实行的措施12
Revalidation 再验证13
Cleaning Validation Executive Record清洁验证过程记录14
Conclusion结论Attachments附件 Written by: 制订者:Date: 日期:Reviewed by: 复核者:Date: 日期:Approved by: 批准者:Date: 日期:Approved by: 批准者:Date: 日期:职责QA is responsible for plan the cleaning validation
QA 负责整个清洁验证的安排QC is responsible for sampling and analysis
QC 负责抽样及测试Production Department is responsible for performing cleaning production equipment
生产部负责设备的清洁
Purpose 目的The purpose of t