目 录 方案名称：自净式传递窗 2013 年再确认方案 方案编号： VP-P1012-01 1 .验证方案审批 .............................................................................................................................. 1 2 .概述 .............................................................................................................................................. 2 3 .验证目的 ...................................................................................................................................... 2 4 .验证范围 ...................................................................................................................................... 2 5 .确认依据 ...................................................................................................................................... 2 6 .确认实施日期 .............................................................................................................................. 2 7 .确认小组人员名单、职责分工 .................................................................................................. 3 8 . 所用仪器仪表的确认 ................................................................................................................ 4 9 .风险评估 ...................................................................................................................................... 4 1 0 .确认内容 .................................................................................................................................... 7 1 0 .1 设备安装再确认 ...................................................................................................................... 7 1 0 .2 传递窗运行检查 .................................................................................................................... 1 4 1 0 .3 传递窗性能确认 ...................................................................................................
