Performance Qualification Check Point
(ith training)- protocol approves performance
6 SAT: - Asper URS, DQ and FAT
verification, Physical verification n
acceptance, Equipment ID Issued as
Risk Assessment: - All type of risk verified
all previous stage and closed.
condition:=
Rusting formation star.
Repeated modification, repeated breakdown
‘Company Output requirement change.
Improvement complies and other
[7. Draft SOP: - Index, Scope, obj
cleaning and operating, reference
history aberration other details
change control number.
E Retirement equipment termed
18) Instruction
‘Duta integrity (policy)
‘Training team every StEe
ata inline
Quality policy
‘Quality control atrbutable
sm Requirement)
ring FAT MOC part collected this certificate
case, and initial installation)
used instrument like lux meter, nose