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Granulation Area Check List

The document is a Granulation Area Line Clearance Checklist for Shervotec Pharmaceuticals, detailing various cleaning and compliance checkpoints. It includes tasks such as ensuring cleanliness of the area, proper labeling of equipment, and updating records related to cleaning and environmental monitoring. The checklist is to be filled out by production and verified by IPQA personnel.

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0% found this document useful (0 votes)
703 views2 pages

Granulation Area Check List

The document is a Granulation Area Line Clearance Checklist for Shervotec Pharmaceuticals, detailing various cleaning and compliance checkpoints. It includes tasks such as ensuring cleanliness of the area, proper labeling of equipment, and updating records related to cleaning and environmental monitoring. The checklist is to be filled out by production and verified by IPQA personnel.

Uploaded by

production
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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

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