Barnstead D11911 Bedienungsanleitung Seite 18

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Seitenansicht 17
Title
Barnstead
Thermolyne
NANOpure® DIamond™
Ultrapure Water System
Installation/Operation
Qualification
Protocol
BT.001.01.A
Customer
Protocol
____________
Revision
0
Customer
Revision
____________
Equipment ID
NANOpure®
DIamond™
Ultrapure
Water
System 1
Customer
____________
____________
____________
____________
____________
BT.001.01.A
09262000 Page 18 of 21
7 General
Comments
actual conditions. All discrepancies must be
presented to authorized customer company
personnel for resolution and/or statement of
acceptability.
General Comments:
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
Operation Qualification
Date:____________________________ Completed by: ___________________________
The installation and operational qualifications will be performed as stated in this
protocol and all raw data sheets will be completed concurrently with the
execution of the protocol.
All documentation (approved protocol, completed data sheets, lab reports) will
be maintained in a single Validation Project File. Upon completion of the
protocol, the data will be analyzed and presented, along with substantiating
documentation, in a summary report to be reviewed and approved by
designated _____________ personnel.
Any modifications to the NANOpure
DIamond™ Ultrapure Water System made
during the course of the protocol execution will be documented as per
__________________change control standard operating procedure. An
assessment will be made after the change to determine if re-validation is
required. All change control forms should be filed and reviewed at least yearly
to determine if re-validation is required.
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