VAP-OV-001 实验室器皿清洗效果验证方案(0303).docx

Validation Protocol for Cleaning Method for Apparatus in Laboratory
实验室器具清洗方法验证方案
Distribution
QC
分发
质量控制部
ere are no none sample residual.
实验室中使用的器皿，，，按SOP-01-022/01?玻璃仪器的洗涤和枯燥规程?草案清洁，用目测、TOC测试、电导率测试3种方法测试，结果要同时满足这3种方法测试，以确认实验室器皿中的样品被清洗干净，确保实验室测试时器皿中无其它物质污染。
Responsibility 职责
Quality Control质量控制部
Draft and execute this document.
起草和执行本方案.
Review the protocol prior to execution
在执行前审核本方案及报告。
Handle protocol deviations and provide resolutions.
处理和解决方案中出现的偏差。
Quality Assurance质量保证部
Approve the protocol prior to execution.
在执行前审核本方案及报告。
Review and approve the protocol deviations and their resolutions.
审核和批准方案的偏差及其解决方法。
Review and approve reports.
审核和批准报告。
Description定义:
N/A
Standard Operating Procedure (SOP)/Specification and Training Proof Qualification 标准操作规程和培训证明确认
Acceptance Criteria 接受标准：
The involved SOP-01-022/01<Washing and Drying Procedure for Glassware > shall be approved and the version is current，, Documented evidence shall be provided to show that all involved operator and testing personnel are trained for these SOPs . Cleaning method for apparatus in laboratory has been approved.
测试SOP-01-022/01?玻璃仪器的洗涤和枯燥规程?已批准并且版本为现行版本,有文件证明所有相关的测试人员已经过培训, 实验室器具清洗方法已经批准。
确认：
Verify that the required SOPs has been approved and relevant personnel received proper training.
检查要求的SOP和质量标准已批准且相关人员的培训已经完成。
SOP or Specifi