Requalification

S/N Equipment/ Item name ID/Serial Unit

Interval

40 Refrigerator PQCRFGR01 PNU 12 Months

41 Refrigerator PQCRFGR02 PNU 12 Months

110 Dynamic Pass Box ENPBX-02 PNU 6 Months

111 Dynamic Pass Box ENPBX-04 PNU 6 Months

112 Dynamic Pass Box ENPBX-09 PNU 6 Months

113 Dynamic Hatch Box ENDMH-02 PNU 6 Months

114 Mobile LAF PRHLAF-01 PNU 6 Months

115 Mobile LAF PRHLAF-02 PNU 6 Months

116 CLAF PRVLAF-01 PNU 6 Months

117 CLAF PRVLAF-02 PNU 6 Months

118 CLAF PRVLAF-03 PNU 6 Months

119 Dynamic Pass Box ENPBX-02 PNU 6 Months

120 Dynamic Pass Box ENPBX-04 PNU 6 Months

121 Dynamic Pass Box ENPBX-09 PNU 6 Months

122 Mobile LAF PRHLAF-01 PNU 6 Months

123 Mobile LAF PRHLAF-02 PNU 6 Months

124 CLAF PRVLAF-01 PNU 6 Months

125 CLAF PRVLAF-02 PNU 6 Months

126 CLAF PRVLAF-03 PNU 6 Months

127 Dynamic Hatch Box ENDMH-02 PNU 6 Months

132 Dynamic Pass Box ENPBX-06 PNU 12 Months

133 Dynamic Pass Box ENPBX-07 PNU 12 Months

134 Dynamic Hatch ENDMH-01 PNU 12 Months

137 Stability Chamber PQCSTCH01 PNU 12 Months

138 Stability Chamber PQCSTCH02 PNU 12 Months

142 HVAC System (ISO Class 5) N/A PNU 6 Months

148 Bottle Drying Machine PRHACO-01 PNU 12 Months

149 Sugar Drying Machine PRHACO-02 PNU 12 Months

150 Autoclave PRAU-01 PNU 12 Months

154 Dispensing Booth PRDB-01 PNU 12 Months

155 Sampling Booth WHSB-01 PNU 12 Months

156 Dynamic Pass Box ENPBX-01 PNU 12 Months

184 Universal Oven PQCOVEN04 PNU 12 Months

185 Top Loading Autoclave PQCAUTL01 PNU 12 Months

210 Incubator PQCINCB04 PNU 12 Months

228 Universal Oven PQCOVEN01 PNU 12 Months

229 Universal Oven PQCOVEN02 PNU 12 Months

304 HVAC System (ISO Class 7 & 8) N/A PNU 12 Months

337 Incubator PQCINCB01 PNU 12 Months

338 Incubator PQCINCB02 PNU 12 Months

339 Incubator PQCINCB03 PNU 12 Months

366 Biological Safety Cabinet PQCBIOC01 PNU 6 Months

367 Biological Safety Cabinet PQCBIOC02 PNU 6 Months

368 Sterile Garments Cabinet PRGC-01 PNU 6 Months

369 DHS PRDHS-01 PNU 12 Months

374 Sterile Garments Cabinet PRGC-01 PNU 6 Months

Start Date of Approval Date of Next date of Next Alarm
If Expired Alarm
Last RQ Last RQ RQ Date

6/12/2023 6/18/2023 12-Jun-24 NO 28-May-24 NO

6/12/2023 6/18/2023 12-Jun-24 NO 28-May-24 NO

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

30-Jun-00 YES 15-Jun-00 YES

21-May-23 04-Jun-23 21-Nov-23 NO 6-Nov-23 NO

18-May-23 12-Jun-23 18-Nov-23 NO 3-Nov-23 NO

18-May-23 04-Jun-23 18-Nov-23 NO 3-Nov-23 NO

13-Jun-23 26-Jun-23 13-Dec-23 NO 28-Nov-23 NO

18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO

18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO

18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO

18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO

18-May-23 04-Jun-23 18-Nov-23 NO 3-Nov-23 NO

18-May-23 04-Jun-23 18-May-24 NO 3-May-24 NO

21-May-23 04-Jun-23 21-May-24 NO 6-May-24 NO

18-May-23 04-Jun-23 18-May-24 NO 3-May-24 NO

5/9/2023 5/15/2023 9-May-24 NO 24-Apr-24 NO

5/9/2023 5/15/2023 9-May-24 NO 24-Apr-24 NO

16-Mar-23 08-May-23 16-Sep-23 NO 1-Sep-23 NO

11-Jun-23 11-Jun-24 NO 27-May-24 NO

11-Jun-23 11-Jun-24 NO 27-May-24 NO

11-Jun-23 11-Jun-24 NO 27-May-24 NO

10-May-23 18-Jun-23 10-May-24 NO 25-Apr-24 NO

10-May-23 18-Jun-23 10-May-24 NO 25-Apr-24 NO

18-May-23 04-Jun-23 18-May-24 NO 3-May-24 NO

29-May-23 12-Jun-23 29-May-24 NO 14-May-24 NO

 7/3/2022 7/3/2022 3-Jul-23 YES 18-Jun-23 YES

7/27/2022 7/27/2022 27-Jul-23 YES 12-Jul-23 YES

9/4/2022 9/4/2022 4-Sep-23 NO 20-Aug-23 YES

9/4/2022 9/4/2022 4-Sep-23 NO 20-Aug-23 YES

11/30/2022 11/30/2022 30-Nov-23 NO 15-Nov-23 NO

11-Jan-23 18-Jan-23 11-Jan-24 NO 27-Dec-23 NO

11-Jan-23 16-Jan-23 11-Jan-24 NO 27-Dec-23 NO

11-Jan-23 16-Jan-23 11-Jan-24 NO 27-Dec-23 NO

28-Feb-23 20-Apr-23 28-Aug-23 NO 13-Aug-23 YES

21-Feb-23 20-Apr-23 21-Aug-23 YES 6-Aug-23 YES

28-Feb-23 20-Apr-23 28-Aug-23 NO 13-Aug-23 YES

31-Dec-00 YES 16-Dec-00 YES

28-Feb-23 20-Apr-23 28-Aug-23 NO 13-Aug-23 YES

 Responsible Person 5/10/2023 5/15/2023

Last year Not done (VPM-June-

Himnashu Kumar Bhakta
2023)

Last year Not done (VPM-June-

Himnashu Kumar Bhakta
2023)

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Duplicate

Md. Rufsun Uddin Frequency: Yearly

Md. Rufsun Uddin Frequency: Yearly

Md. Rufsun Uddin Frequency: Yearly

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin Sent to MIC

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

 Md. Rufsun Uddin

Himnashu Kumar Bhakta

Md. Rufsun Uddin

Md. Rufsun Uddin

Md. Rufsun Uddin

Himnashu Kumar Bhakta

Himnashu Kumar Bhakta

Himnashu Kumar Bhakta

Md. Rufsun Uddin Signing on going

Md. Rufsun Uddin Signing on going

Md. Rufsun Uddin Signing on going

Protocol Review Phase (Expected

Md. Rufsun Uddin
Date for starting work:20/05/23)

Md. Rufsun Uddin Signing on going

 5/17/2023 5/22/2023

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Under Maintenance Under Maintenance

RQ Ongoing RQ Ongoing
 RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Execution Done RQ Ongoing

Execution Done RQ Ongoing

Execution Done RQ Ongoing

Execution Done RQ Ongoing

Execution Done RQ Ongoing

Documentation Ongoing Documentation Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing
 done

done

done

Protocol Review Phase (Expected Protocol Review Phase (Expected

Date for starting work:25/05/23) Date for starting work:25/05/23)

done
 5/24/2023 5/29/2023

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

Duplicate Duplicate

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Under Maintenance Under Maintenance

RQ Ongoing RQ Ongoing
 RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Documentation Ongoing Signing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing
 Discontinued (CCR: CCR/PNU-
MIC/23/003)

Protocol Review Phase (Expected

Protocol Review Phase
Date for starting work:25/05/23)
 5/31/2023 6/5/2023

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Under Maintenance Under Maintenance

RQ Ongoing RQ Ongoing
 RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Sent For Approval Done

Sent For Approval Dpne

Done

Protocol needed to make expected

date 10th June

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing MIC work ongoing

Discontinued (CCR: CCR/PNU- Discontinued (CCR: CCR/PNU-
MIC/23/003) MIC/23/003)

Engineering will evaluate any Engineering will evaluate any

problems with the mechine within problems with the mechine within
05/06/23 05/06/23
 6/7/2023 6/12/2023

Test-Ongoing

Test-Ongoing

Documentation Ongoing Documentation Ongoing

Documentation Ongoing Documentation Ongoing

Documentation Ongoing Documentation Ongoing

Under Maintenance (Maintanance

Under Maintenance
No: PRM/PNU-MAC/JUN-23/002)
Documentation done; Air Flow
Documentation Ongoing
visualization test left
 Documentation done; Air Flow
Documentation Ongoing
visualization test left

Documentation done; Air Flow

Documentation Ongoing
visualization test left

Documentation done; Air Flow

Documentation Ongoing
visualization test left

Documentation Ongoing Documentation Ongoing

Documentation Ongoing Documentation Ongoing

Documentation Ongoing Documentation Ongoing

Documentation Ongoing Documentation Ongoing

Sent to execution Team Sent to execution Team

Sent to execution Team Sent to execution Team

Performance Qualification will be

Protocol sent to execution team
done

Documentation Ongoing Documentation Ongoing

Documentation done; Air Flow

Documentation Ongoing
visualization test left

Documentation Ongoing Documentation Ongoing

MIC work ongoing MIC work ongoing

Discontinued (CCR: CCR/PNU- Discontinued (CCR: CCR/PNU-
MIC/23/003) MIC/23/003)

Under Maintanance Under Maintanance

 6/14/2023 6/19/2023

Report Ongoing Report Ongoing

Report Ongoing Report Ongoing

Signing Done

Signing Done

Signing Done

Under Maintenance (Maintanance

sent to execution team
No: PRM/PNU-MAC/JUN-23/002)
Documentation done; Air Flow
Done
visualization test left
Documentation done; Air Flow
Done
visualization test left

Documentation done; Air Flow

Done
visualization test left

Documentation done; Air Flow

Done
visualization test left

Signing Done

Signing Done

Signing Done

Signing Done

Sent to execution Team RQ Ongoing

Sent to execution Team RQ Ongoing

Protocol sent to execution team RQ Ongoing

Signing Done

Documentation done; Air Flow

Done
visualization test left

Signing Done

MIC work ongoing Done

 Discontinued (CCR: CCR/PNU-
MIC/23/003)

Under Maintanance (Maintanance Under Maintanance (Maintanance

No: PRM/PNU-MAC/JUN-23/011 No: PRM/PNU-MAC/JUN-23/011
6/21/2023 6/26/2023

Sent for review

Sent for review

Done

Done

Done

RQ Ongoing RQ Ongoing

Done
 Done

Done

Done

Done

Done

Done

Done

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

Done

Done

Done

Done
Under Maintenance (Maintenance Under Maintenance (Maintenance
No: PRM/PNU-MAC/JUN-23/011) No: PRM/PNU-MAC/JUN-23/011)
7/3/2023 7/5/2023

Done
RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing
Under Maintenance (Maintenance Under Maintenance (Maintenance
No: PRM/PNU-MAC/JUN-23/011) No: PRM/PNU-MAC/JUN-23/011)
7/10/2023 7/12/2023
RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing

RQ Ongoing RQ Ongoing
Under Maintenance (Maintenance Under Maintenance (Maintenance
No: PRM/PNU-MAC/JUN-23/011) No: PRM/PNU-MAC/JUN-23/011)
Archive By

PRU02

PRU03

PRU04

PRU05
PRU06

PRU07

PRU08

PRU09

PRU10

PRU11

PRU12

PRU13

PRU14

PRU01

PRU15

PRU16

PRU17

PRU18
PRU19

PRU20

PRU21

PRU22
Shah Jafar Al fatah SDU
Sumon Paul R&D
Himnashu Kumar Bhakta CPU
MD. Manir Hasan HSU
Md. Jakariea Mahmud PNU
Md. Johurul Islam BLS
Rakib Khan
Md. Rufsun Uddin
Md. Masud Rana
Md. Jakariea Mahmud
Himnashu Kumar Bhakta
 DATE UNIT QUANTITY RESPONSIBILITIES

4/9/2023 SDU 1 Md. Jakariea Mahmud

4/26/2023 SDU 1 Md. Jakariea Mahmud

4/29/2023 SDU 2 Md. Jakariea Mahmud

5/20/2023 SDU 2 Md. Jakariea Mahmud

6/24/2023 SDU 1 Md. Jakariea Mahmud

6/25/2023 SDU 2 Md. Jakariea Mahmud

7/5/2023 SDU 4 Md. Jakariea Mahmud

7/6/2023 SDU 4 Md. Jakariea Mahmud

7/13/2023 SDU 10 Md. Jakariea Mahmud