Professional Documents
Culture Documents
The Validation Master Plan
defines the overall
organisational approach to
VMP
system validation including
the deliverables, personnel,
test strategy and the
acceptance criteria.
User Requirement
Specification defines the
URS
requirements of the system
that must be met to show the
system is fit for purpose
including functional, security,
reporting, and data integrity
expectations. The Requirement Traceability
Matrix is a dynamic
document which tracks the
RTM tests performed in DQ, IQ,
OQ and PQ to ensure all the
requirements of the URS
have been met and
Design Qualification
discrepancies documented.
documents the system
meets the RTM with
respect to dimensions
and connections. DQ Installation Qualification
Any discrepancies will be documents the system meets
noted in the RTM. the requirements of the RTM,
IQ
DQ and conforms with the
manufacturer installation
plan.
Any discrepancies will be
Operational Qualification
noted in the RTM.
demonstrates the functionalities
of the system, for it’s intended
purpose, conform with the RTM
and the manufacturer operational
plan. OQ
Any discrepancies will be noted in
Performance Qualification
the RTM.
tests the system with live
product/data to demonstrate
successful RTM/DQ/IQ/OQ,
Validation Summary Report
concludes on the overall
PQ reproducibility and accuracy.
Any discrepancies will be
system validation and noted in the RTM.
VSR
whether it meets it’s
intended purpose as
defined by the URS.
An evaluation is made
between the URS and RTM
to conclude on any changes
made during this validation
path. © Copyright of Inglasia Pharma Solutions 2022