Beruflich Dokumente
Kultur Dokumente
INDEX
1.ABBREVIATIONS...............................................................................................................................3
2.INTRODUCTION............................................................................................................................... 4
3.OBJECTIVE....................................................................................................................................... 4
4.SCOPE............................................................................................................................................... 4
5.STANDARDS AND GUIDELINES....................................................................................................... 5
6.RESPONSIBILITY.............................................................................................................................. 5
6.1.M/s. PRAJ HIPURITY SYSTEMS LTD.:....................................................................................... 5
7.SYSTEM DESCRIPTION.................................................................................................................... 6
7.1.DESIGN OVERVIEW...................................................................................................................... 6
8.UTILITY REQUIREMENT SPECIFICATION.......................................................................................7
9.TECHNICAL SPECIFICATION...........................................................................................................7
10.EQUIPMENT QUALIFICATION PLAN.............................................................................................7
11.FAT - FACTORY ACCEPTANCE TEST...........................................................................................8
12.SAT - SITE ACCEPTANCE TEST (IQ/OQ - INSTALLATION & OPERATIONAL QUALIFICATION)
.............................................................................................................................................................. 9
13.SUPPORTING DOCUMENTS........................................................................................................ 10
14.ANNEXURES................................................................................................................................. 11
15.REVISION HISTORY..................................................................................................................... 11
1. ABBREVIATIONS
2. DQ Design Qualification
3. EP Electro Polished
4. IQ Installation Qualification
8. SS Stainless Steel
9. GA General Arrangement
18. mm Millimeter
19. µ Micron
2. INTRODUCTION
3. OBJECTIVE
The objective of this DQ is to ensure that the design requirements of the “CIP
Skid & distribution piping for Veg Blender Flavours Powder” are considered and the
design is in compliance with current Good Manufacturing Practices and Good
Engineering Practices. This DQ is intended to cover the minimum requirements to be
meet by the system consisting of vessel along with its associated components.
4. SCOPE
The following standards shall be the basis for the design and manufacturing of the
above mentioned equipment:
WHO Guidelines for Good Manufacturing Practice.
US FDA Part 211-Current Good Manufacturing Practice for Finished
Pharmaceuticals.
ISPE Baseline Guide Volume 5: Commissioning and Qualification.
6. RESPONSIBILITY
In order to achieve the above objective for the complete system, following will
be the responsibility of M/s. PHS and M/s. International flavours & fragrances Pvt Ltd.
The complete system shall be designed by M/s. Praj HiPurity Systems as per
the agreed technical specifications and offer submitted.
P&ID & technical specification will be prepared and submitted to M/s.
International flavours & fragrances Pvt Ltd. as per requirements.
MOC certificates / compliance certificates for the various items used for the
system along with calibration certificates for instruments will be provided. If
the calibration of instruments expires before hand over to client, then PHS
shall calibrate the instrument and provide in-house calibration certificate.
Factory Acceptance Test, Installation qualification and operational
qualification will be submitted & performed as part of the commissioning and
qualification documents for the complete system after the approval of Design
Qualification.
To check and verify all the documents submitted as above are in line with
agreed specifications and scope.
M/s. International flavours & fragrances Pvt Ltd. will approve all the
documents to signify that PHS has complied with their commitment.
To review and approve the Factory Acceptance Test Protocol, Installation
qualification and operational qualification protocols.
To provide the required utilities for equipment operations, necessary site
clearance and complete the site activities covered in the scope of M/s.
International flavours & fragrances Pvt Ltd.
Ensures that all the utilities and material required (if any) for the
commissioning of system as specified by M/s. Praj HiPurity Systems Limited in
design qualification and other documents are made available at site.
7. SYSTEM DESCRIPTION
Maximum available 6
CONTROL PANEL POWER SUPPLY bar(g)
9. TECHNICAL SPECIFICATION
This test will certify that the manufacturing of the equipment has been carried
out according to the Design specification and intended operation. Upon successful
execution of FAT, the system shall be dispatched to client site.
Following are the main tests offered during FAT and shall be performed during
FAT as applicable. Detailed test shall be mentioned in FAT Protocol.
TEST PURPOSE
SYSTEM DOCUMENTATION CHECK
Documents related to all components MOC, Surface finish
and relevant certificates will be verified for DQ
compliance during FAT.
P&ID VERIFICATION
Components, valves and instruments shown in P & ID
should be installed correctly in accordance with the
drawing and those are marked with the correct tag no. as
per P & ID and it should be verified with approved P&ID
during FAT.
WELDING VERIFICATION
COMPONENT VERIFICATION
All valves, instruments and components should be located
according to final P & ID and it should be verified with
approved P&ID during FAT.
SAT (IQ/OQ) test shall be carried out at the customer facility and then it shall
certify that the installation/operation of the equipment has been carried out
according to the Design/operational specification. When executed, this acceptance
test shall demonstrate that the system is installed & functioning as anticipated and
ready for intended use. Following tests are the part of site acceptance test and these
has to be carried out during IQ/OQ.
All other details will be described in IQ/OQ protocol. Following are the main tests
offered during IQ/OQ and shall be performed as applicable.
P&ID VERIFICATION
Components, valves and instruments shown in P & ID
should be installed correctly in accordance with the
drawing and those are marked with the correct tag no. as
per P & ID and it should be verified with approved P&ID
during IQ.
IQ OQ After No of
Documents DQ FAT
(As-Built) Installation Sets
P&I Diagram -- 1
Technical Specification
-- 1
(Mechanical & Instrument BOM)
Calibration / test / quality /
-- -- 1
certificates of components
Training Documents -- -- -- 1
Commissioning report -- -- -- 1
Guarantee/warrantee certificates of
-- -- -- 1
instruments/components
14. ANNEXURES