SHERVOTEC PHARMACEUTICALS
PLOT NO. 82/4 & 82/5, HPSIDC BADDI, DIST. SOLAN (H.P) 173205
Granulation Area Line Clearance Checklist
Area / Room ID Date:
Product Name Batch No.
Previous Product Batch No.
Done By
Type of Cleaning Type “A” Cleaning/ Type “B” Cleaning
Sign/Date
Complies/
Sr.No Checkpoint
Non Complies/
Not Applicable
1. Ensure the granulation area is clean
2. Ensure that pallets are cleaned
3. Ensure that all the equipment are labeled properly
4. Ensure that temperature and RH with in the limit
5. Ensure that the pressure differential is maintained
6. Ensure that riser are cleaned
7. Ensure that doors, window, glass light-fixture & light area cleaned
8. Ensure that the status board are updated
9. Ensure that line clearance record are updated
10. Ensure that daily cleaning record are updated
11. Ensure that environment monitoring record
12. Ensure that the sieve utilization record are updated
13. Ensure that are waste bins are not overflowing
14. Ensure that all equipments are calibrated and validated
15. Ensure that all pendants are properly cleaned and marked
16. Ensure that hygrometers, balance and Maghnelic gauges having updated
calibration labels
SHERVOTEC PHARMACEUTICALS
PLOT NO. 82/4 & 82/5, HPSIDC BADDI, DIST. SOLAN (H.P) 173205
Granulation Area Line Clearance Checklist
17. Ensure that processing accessories are cleaned and labeled
18. Ensure that the sieve cabinet is cleaned properly
19. Ensure that equipment qualification tag is updated affixed on the machine
20. Ensure that the SOP index is available
Note: Put √ for complies, X for Non- Complies and NA for Not applicable
Checked by: Verified by:
Production IPQA
Sign/Date Sign/Date