XX公司文件名称车间空气净化系统验证方案文件编号页码1/34签名日期部门职务拟制人生产部设备管理员审核人项目部工程师品保部QA分析中心负责人生产部主任批准人品保部主任执行日期颁发部门品保部分发部门目录1.概述..............................................................................................................................................32.目的..............................................................................................................................................33.范围.............................................................................................................................................34.职责.............................................................................................................................................35.验证方案培训.............................................................................................................................36.验证内容.....................................................................................................................................36.1安装确认...................................................................................................................................36.2运行确认...................................................................................................................................56.3性能确认...................................................................................................................................87.变更与偏差.................................................................................................................................98.验证结果评定与结论.................................................................................................................98.1验证结果的审批.......................................................................................................................98.2验证的评定结论.......................................................................................................................99.附件目录.....................................................................................................................................9附件1人员培训、参与情况确认记录..........................................................................................11附件2文件资料确认记录...............................................................................................................12附件3主要设备辅件确认记录.......................................................................................................13附件4空调机组安装确认表...........................................................................................................14附件5风管制作、安装及漏光检查确认记录.................................................................................15附件6风管及空调设备清洁确认记录.............................................................................................16附件7高效过滤器安装检查记录..................................................................................................17附件8仪器仪表校验记录.................................................................................................................19附件9系统运行准备情况确认记录...................................................................................
