HORMONE DEPARTMENT

Installation QUALIFICATION DOCUMENTS

Sl.No NAME OF EQUIPMENT
Status IQ & OQ PQ
Qualification report Maintenance
IQ/OQ
IQ Protcol & OQ Protcol & PQ Protcol & PQ Completion Approval SOP
complition
Execution Execution Execution Date
Block-A date

Installed Completed 18/10/2010 Completed 23/10/2010

1 Flexible Isolator 23/10/2010 22/10/2010

Installed In progress In progress 12/12/2010 In progress 15/12/2010

2 MHD for RMG 16/12/2010 14/12/2010
MHD for Compression
Installed In progress In progress 12/12/2010 In progress 15/12/2010
Machine
3 16/12/2010 14/12/2010
Flexible Canopy for
Installed In progress In progress 20/12/2010 In progress 23/12/2010
4 Compression M/c 23/12/2010 NA

Installed In progress In progress 22/12/2010 In progress 23/12/2010

5 Mist shower 23/12/2010 20/12/2010
Installed Completed 13/10/2010 completed 15/10/2010
6 HVAC 17/10/2010
installed Completed 13/10/2010 completed 19/10/2010
Air shower 20/10/2010 18/10/2010
installed Completed 13/10/2010 completed 15/10/2010
Common corridor 17/10/2010 15/10/2010
completed completed
Purified water system 21/09/2010 NA
Block-B

Installed In progress In progress 26/12/2010 In progress 26/12/2010 26/12/2010

8 Mist shower 20/12/2010
Cage Blender Installed In progress In progress 15/12/2010 In progress
9
RMG-400Ltr Installed In progress In progress 25/12/2010 In progress
10

MHD for RMG Installed In progress In progress 15/12/2010 In progress

11
FBD-150Kg Installed In progress In progress 26/12/2010 In progress
12
CIP System
(FBD/RMG/Cage Installed In progress In progress 30/12/2010 In progress
13 8/1/2011
Blender/Coater) 5/1/2011
( With Placebo)
Sifter/Multimill Installed In progress In progress 25/12/2010 In progress
14
Compression Machine Installed Completed 6/12/2010 In progress
15
Flexible Conopy for
Installed In progress In progress 25/12/2010 In progress
16 Compression M/c

MHD for Compresion M/c Installed In progress In progress 15/12/2010 In progress

17

18 Coating 60" Installed In progress In progress 20/12/2010 In progress

19 Pass Box Installed Completed 9/11/2010 completed 10/11/2010 16/11/2010 9/11/2010

20 HVAC Installed Completed 14/11/2010 completed 18/11/2010 20/11/2010 15/11/2010

 HORMONE DEPARTMENT

Installation QUALIFICATION DOCUMENTS

Sl.No NAME OF EQUIPMENT
Status IQ & OQ
IQ/OQ
IQ Protcol & OQ Protcol &
complition
Execution Execution
Block-A date
HVAC ( CHANGE
Installed Completed 13/10/2010
6 ROOMS)
installed Completed 13/10/2010
Air shower
completed
Purified water system
Block-B

Installed In progress In progress 26/12/2010

8 Mist shower
Cage Blender Installed In progress In progress 15/12/2010
9
RMG-400Ltr Installed In progress In progress 25/12/2010
10

MHD for RMG Installed In progress In progress 15/12/2010

11
FBD-150Kg Installed In progress In progress 26/12/2010
12
CIP System
(FBD/RMG/Cage Installed In progress In progress 30/12/2010
13
Blender/Coater)
Sifter/Multimill Installed In progress In progress 25/12/2010
14
Compression Machine Installed Completed 6/12/2010
15
Flexible Conopy for
Installed In progress In progress 25/12/2010
16 Compression M/c

MHD for Compresion M/c Installed In progress In progress 15/12/2010

17

18 Coating 60" Installed In progress In progress 20/12/2010

20 HVAC Installed Completed 14/11/2010

UALIFICATION DOCUMENTS
PQ
Qualification report
PQ Protcol & PQ Completion Approval
Execution Date

completed 15/10/2010
17/10/2010
completed 19/10/2010
20/10/2010
completed
21/09/2010

In progress 26/12/2010 26/12/2010

In progress

In progress

In progress

In progress

In progress
8/1/2011
( With Placebo)
In progress

In progress

In progress

In progress

In progress

completed 18/11/2010 20/11/2010

 HORMONE DEPARTMENT

Installation QUALIFICATION DOCUMENTS

Sl.No NAME OF EQUIPMENT
Status IQ & OQ
IQ/OQ
IQ Protcol & OQ Protcol &
complition
Execution Execution
Block-A date

Installed Completed 18/10/2010

1 Flexible Isolator
Installed Completed 13/10/2010
HVAC
installed Completed 13/10/2010
Air shower
installed Completed 13/10/2010
Common corridor
completed
Purified water system
UALIFICATION DOCUMENTS
PQ
Qualification report
PQ Protcol & PQ Completion Approval
Execution Date

Completed 23/10/2010
23/10/2010
completed 15/10/2010
17/10/2010
completed 19/10/2010
20/10/2010
completed 15/10/2010
17/10/2010
completed
21/09/2010
 HORMONE DEPARTMENT

Installation QUALIFICATION DOCUMENTS

Sl.No NAME OF EQUIPMENT
Status IQ & OQ PQ
Qualification report
IQ/OQ
IQ Protcol & OQ Protcol & PQ Protcol & PQ Completion Approval
complition
Execution Execution Execution Date
Block-A date

Installed In progress In progress 12/12/2010 In progress 15/12/2010

1 MHD for RMG 16/12/2010
MHD for Compression
Installed In progress In progress 12/12/2010 In progress 15/12/2010
Machine
2 16/12/2010
Flexible Canopy for
Installed In progress In progress 20/12/2010 In progress 23/12/2010
3 Compression M/c 23/12/2010
Installed In progress In progress 22/12/2010 In progress 23/12/2010
4 Mist shower 23/12/2010
Block-B

1 Pass Box Installed Completed 9/11/2010 completed 10/11/2010 16/11/2010

2 HVAC Installed Completed 14/11/2010 completed 18/11/2010 20/11/2010