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MP English
MP English
User unit:
Date
Functions Signature
(Year.Month.Day)
Audit
Audit
Approval
Version History:
edition Change description
01 In April, 2020
Statement: This verification scheme reserves the right to modify it and is subject to
update without notice.
If you have any valuable suggestions or comments on this validation protocol, please
contact us below.
Manufacturer: HANON ADVANCED TECHNOLOGY GROUP CO., LTD.
Address: Floor 4, Building A3-1, Hanyu Jinyu Valley, No.7000,10 Road, High-tech Zone,
Jinan, China
Service Tel.: 400-618-6188
Email: China@hanon.cc
URL:www.hanon.cc
1
operation and performance confirmation scheme / report
catalogue
1 Purpose.................................................................................................................................................................................3
2 Reference file...................................................................................................................................................................3
2.1 Instrument verification procedures.......................................................................................................................3
2.2 Operation file...............................................................................................................................................................3
3. Analysis of the risk factors.....................................................................................................................................3
4 Scope of application.......................................................................................................................................................3
5 Responsibilities...............................................................................................................................................................3
5.1 Responsibilities of sea energy instruments.......................................................................................................3
5.2 Responsibilities of the user unit.........................................................................................................................3
6 Personnel training..................................................................................................................................................................4
7 Installation confirmation.............................................................................................................................................5
7.1 Instrument information...............................................................................................................................................5
7.2 Environmental requirements.......................................................................................................................................5
7.3 Document inspection.....................................................................................................................................................6
7.4 Control system inspection.........................................................................................................................................8
7.5 Installation Checklist...............................................................................................................................................9
8 Run confirmation.............................................................................................................................................................11
8.1 Instrument operation confirmation.......................................................................................................................11
8.2 Confirmation of user management...........................................................................................................................13
8.3 Confirmation of the audit tracking.....................................................................................................................15
8.4 Test confirmation under extreme conditions.....................................................................................................17
9 Performance confirmation.............................................................................................................................................18
9.1 Confirmation of the instrument display value error and repeatability.................................................18
10 Deviation report...........................................................................................................................................................21
11 Annex List.......................................................................................................................................................................23
12 Review and approval performed.................................................................................................................................24
2
operation and performance confirmation scheme / report
1 Purpose
This verification scheme is to confirm the sea energy instrument MP4 (Fully automatic)
The video melting point apparatus has been correctly installed in the user unit, which can
meet the operation and use of the instrument in the current laboratory environment, and can
meet the needs of acceptable standards and daily work needs.
2 Reference file
2.1 Instrument verification procedures
4 Scope of application
The verification scheme is applicable for the sea energy instrument MP4 (automatic)
video melting point apparatus, used to confirm the correct installation of the MP4
(automatic) video melting point apparatus, and the instrument is running normally, so that
the installation and operation evaluation meet the requirements of the sea energy
instrument.
5 Responsibilities
5.1 Responsibilities of Haineng Company
1. Program preparation
2. Guide the execution of IQ, OQ, and PQ tests
3. Prepare for deviation reports and recommendations for deviations
4. In case of deviation, coordinate with an authorized person of the customer
5.2 Responsibilities of the user unit
1. Review and approve of this plan before implementation
2. Participate in the execution of IQ, OQ, and PQ tests
3. Preparation of the report
3
operation and performance confirmation scheme / report
1. Purpose
Confirm all program personnel and confirm that program personnel have been trained.
2. Program
All personnel involved in the program implementation should be trained to implement it.
3. Acceptable standards
All personnel (names, signatures and departments) have been recorded.
All programpersonnel have been trained.
4. Results
Fill in Form 1, if not applicable, "N / A" and indicate the reason in the remarks column.
Nonconformities occurring during implementation are recorded in the deviation report.
Is □, no □
Is □, no □
Is □, no □
Is □, no □
Is □, no □
Is □, no □
Is □, no □
remarks:
4
operation and performance confirmation scheme / report
executor date
auditor date
7 Installation confirmation
7.1 Instrument information
7.1.1 Instrument description
The MP4 (fully automatic) video melting point apparatus is launched by Hanon to meet
the needs of modern laboratories, which allows you to get the experimental results faster,
making the experimental analysis more flexible and more efficient.The image detection and
video shooting technology into the melting point measurement, not only provides users with
stable and reliable melting point test function, but also can clearly intuitive sample
change curve and real-time high-definition sample image, and realize the automatic
recording video, video add watermark, video playback and map synchronization function,
easily through real-time video images observe color change and decomposition temperature.The
use of layered insulation design is to effectively resist external environmental
interference to ensure a stable and accurate temperature, and has a faster heating and
cooling speed to reduce the waiting time.Instruments can be widely used in chemical
industry and pharmaceutical research. It is one of the necessary instruments to produce
drugs, spices, dyes and measure other organic crystal materials.
Instrument principle: an instrument that judges the melting range through the change of
light transmittance of a solid melt usually adopts photoelectric measurement, which can
measure the initial and final melting temperature of a solid.
7.1.2 Equipment information
5
operation and performance confirmation scheme / report
Confirm the installation environment of the instrument and will not affect the normal placement and
2. Program
Check the instrument use environment and record the information including ambient temperature and
3. Acceptable standards
6
operation and performance confirmation scheme / report
environment
remarks:
executor date
auditor date
7
operation and performance confirmation scheme / report
Fill in Form 3, if the requirements are not applicable, fill "N / A" and indicate the
reason in the remarks column.
Nonconformities occurring during implementation are recorded in the deviation report.
Table 3 Document confirmation
Is available
FD document name
(Yes / No)
Instrument specification Is □, no □
List of accessories Is □, no □
certificate Is □, no □
remarks:
executor date
auditor date
8
operation and performance confirmation scheme / report
vender visualization
Software
information
edition visualization
remarks:
executor date
auditor date
1. Purpose
Verify that the instrument is open and install key points in the installation process.
2. Program
Check whether the number of host, accessories and the list correspond without damage;
confirm that the installation key points have been correctly installed, with no abnormality.
3. Acceptable standards
The host and accessories match the list with no damage; the required key points have been
installed normally.
4. Results
Fill in Form 5, if the requirements are not applicable, fill "N / A" and indicate the
reason
9
operation and performance confirmation scheme / report
deformation, etc.
requirements.
10
operation and performance confirmation scheme / report
Install key operating table at least 10cm away from the wall. ation □
power plug into the power socket and ensure that the ation □
grounding
The host and accessories match the list with no damage; the required key Is □, no
points
□
have been installed normally.
remarks:
executor date
auditor date
8 Run confirmation
8.1 Instrument operation confirmation
1. Purpose
Verify that the instrument can be normally started, operated and turned off.
2. Program
Start the instrument according to the instrument operation manual and enter the working
interface. After the instrument components operate normally, press the operation manual
normally
shut down.All operating procedures can meet the expected requirements.
3. Acceptable standards
The instrument can be switched on and off according to the operation manual without
abnormality.
The instrument can operate normally, and the instrument keys can operate normally.
4. Results
Fill in Form 6, if not applicable, "N / A" and indicate the reason in the remarks column.
Nonconformities occurring during implementation are recorded in the deviation report.
11
operation and performance confirmation scheme / report
with
to the U disk.
Basic Go to the basic setting, you can set the time
Is □, no □
language,
Settings
etc
Enter the method library setting interface, you can
Method
Is □, no □
perform the method to edit, modify, delete and
setting
other
operations.
Other You can make the connection settings for the network. Is □, no □
12
operation and performance confirmation scheme / report
settings
calibratio
executor date
auditor date
13
operation and performance confirmation scheme / report
for
□ data deleted √ Is □, no □
□ data Is □, no □
√
printing
Perm
□ data export √ Is □, no □
issi An admin
The □ creates administrator Is □, no □
on
√
Sett / deletes the can create and
supervisor
□ Basic Is □, no □
√ cannot create
Settings
and delete
□ way base √ Is □, no □
supervisor, and
□ network operator Is □, no □
√
settings cannot create
calibration
Light Is □, no □
√
adjustment was
detected by □
□ Factory Is □, no □
√
Settings
□ audit trial √ Is □, no □
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operation and performance confirmation scheme / report
□MD5 √ Is □, no □
□ update √ Is □, no □
Whether in
inspection
order ask
item conformity with
(Yes / No)
password
An admin administrator can create and delete supervisor and operator, supervisor Is □, no □
cannot create and delete supervisor, and operator cannot create and delete operator.
Enter the appropriate password to allow access to its user level, and entering the Is □, no □
wrong
password is denied
remarks:
executor date
auditor date
1. Purpose
Verify that the instrument has the audit tracking function, track the use and operation
records of the instrument, and leave the basis for query information to the operation content
15
operation and performance confirmation scheme / report
calibration visualization Is □, no □
executor date
auditor date
16
operation and performance confirmation scheme / report
(Yes / No)
Sudden power off and then power instrument is normal use, parameter
Is □, no □
setting
abnormal instrument will not operate.
17
operation and performance confirmation scheme / report
remarks:
executor date
auditor date
9 Performance confirmation
9.1 Confirmation of the instrument display value error and repeatability
1. Purpose
Verify that the display value error and repeatability of the MP4 (fully automatic)
video melting point apparatus are within the scope required by the instrument without
affecting the experimental accuracy.
2. Program
The GBW13238 approved No.335 (1989).This instrument uses three of the standard substances for testing
and verification, generally using naphthalene, hexadienic acid, anthraquinone, or p-nitrobenzoic acid.
The samples to be tested were prepared in an agate mortar and dried.Take a long dry, clean glass tube of
about 80cm and stand upright on the glass plate.The capillary equipped with the tested sample was placed from
the top mouth to fall freely and repeatedly dropped several times, so that the sample powder is tightly
Enter the parameter setting page, enter the sample number, sample name, start temperature, stop
temperature and coordinate axis length, select the automatic detection or manual test items, and click "OK" to
enter the corresponding interface.When the actual temperature stabilizes to the set starting temperature, put in
the tested sample and click the "Start Heating" key.The test was completed, the initial and final melting
temperature was displayed, the experimental data was recorded, and the measured samples were removed.
The schematic value error indicating the instrument is calculated by formula (1):∆
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operation and performance confirmation scheme / report
∆ = ̅ − ……………………………………(1)
In formula:
The difference between the instrument measurement mean and standard value is the value error of the
measurement.
The experimental standard deviation s indicates the repeatability of the instrument as calculated by formula
(2):
2
∑ ( −̅
)
=1
= −1
……………………………………(2)
In formula:
3. Acceptable standards
indicating error:
±0.4℃(<200℃),±0.7℃(<400℃)
repetitiveness:
At a heating rate of 1℃ / min, S ≤0.4
4. Results
Fill in Form 10, if not applicable, "N / A" and indicate the reason in the remarks
column. Nonconformities occurring during implementation are recorded in the deviation
report.
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operation and performance confirmation scheme / report
Number of measurements 1 2 3 4 5 6
test value
indicating error
standard deviations s
Number of measurements 1 2 3 4 5 6
test value
indicating error
standard deviations s
Number of measurements 1 2 3 4 5 6
test value
indicating error
standard deviations s
Repeatability: s ≤0.4 Is □, no □
remarks:
executor date
auditor date
20
operation and performance confirmation scheme / report
10 Deviation report
All deviations that do not meet user requirements and GMP requirements must be formally
recorded in the Form 11 differential report.In Table 12 record all the deviations occurring
in, execution.
11 Annex List
Record all the attachments attached to this document in Table 13.
12 Review and approval performed
At the end, the implementation results are reviewed and approved by relevant personnel,
see Table 14
Authenticator
date
signature
Signature of the
date
auditor
Result tracking
Manager
date
signature
Yes / no
Is the deviation resolved?
Yes, no
21
operation and performance confirmation scheme / report
22
operation and performance confirmation scheme / report
23
operation and performance confirmation scheme / report
The implementation and the results do not fully meet the requirements.There were
unresolved biases present, but they did not affect the final results of the validation.
The implementation and the results do not meet the requirements.There are unresolved
deviations present and which affect the final results of the validation.Further measures
must be taken.The correction results were recorded separately.
explanatory note:
24