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Weekly action plan QA Inspector

SEPTEMBER
3 4 5 6 7 8
No. Action Mon Tue Wed Thu Fri Sat

1 VMP

Revise VMP on the basis of PIC/S and ISPE guideline


Planning and Schedule table (indicative only)

HOLIDAY
2 HVAC

Modify the protocols on the basis of information provided by K. Tamaskar.


Make separate protocol for AHUs.
Make general validation protocol for HVAC system.
If information available, make protocol for the major components of the HVAC system.

SEPTEMBER
10 11 12 13 14 15
No. Action Mon Tue Wed Thu Fri Sat
1 VMP

Revise VMP on the basis of PIC/S and ISPE guideline


Planning and Schedule table (indicative only)
2 HVAC

Modify the protocols on the basis of information provided by K. Tamaskar.


Make separate protocol for AHUs.
Make general validation protocol for HVAC system.
If information available, make protocol for the major components of the HVAC system.
Details Remarks

50% complete

To be done next week

80% complete

To be done next week

To be done next week

Depends on the information


provided by K. Tamaskar

Details Remarks
Depends on the information
provided by K. Tamaskar

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