Good Day dear viewers.....!!
On the way of Documentation, today i've desired to post on Installation Qualification document, which is something which comes next to Design Qualification, Simply called as IQ.
And Before going on into full flow, you need to know the basics like what is Installation Qualification, and why it is useful, now i'll complete this demo in simple lines.
What is IQ and what is its purpose ?
So, Now i'll simply tell you what are the major steps in this Qualification protocol below.
The Installation Qualification Protocol verifies the proper installation and configuration of a System. This can include ensuring that necessary installations have been loaded, equipment has been installed, the necessary procedures have been approved, or the appropriate personnel have been trained. The requirements to properly install the system were defined in the Design Specification. Installation Qualification must be performed before completing the Operational Qualification or Performance Qualification.
Step by Step Procedure :
1. Identification of Major Components / Accessories,
2. Installation Check / Review,
3. Inspection Check / Review,
4. Identification, Classification, Verification of Process Control Instruments,
5. Identification & Verification of MOC,
6. Identification & Verification of Supporting Utilities,
7. Identification & Verification of Supporting Documents,
8. Deviation & Corrective Action Report,
9. Conclusion,
10. Installation Qualification Approval.
Now, i'll explain you briefly about each above point,
Identification of Major Accessories/Components :
This Column includes the follwing.
Reactor main body
|
Jacket with insulation cladding
|
Nozzles as
per drawing
|
Agitator assembly
|
Mechanical seal
|
Baffles
|
Dip Pipe
|
Thermo well
|
Electric motor
|
Gear box
|
Supporting lugs
|
Pressure gauges
|
Rota meter
|
Vacuum gauge
|
Temperature indicator &RTD Sensor
|
Primary heat exchanger
|
Secondary heat exchanger
|
Safety Relief Valve
|
Rupture disc
|
Thermal relief
valve
|
2. Installation Check/Review :
This column would include a checklist something like,
Verify that the “as built’
drawings are complete and represent the design concept
|
Verify that major components
are securely fixed.
|
Verify that there is no
observable physical damage
|
Verify that there is
sufficient space provided for
Operation & maintenance
|
Verify that
all piping and electrical connections have been done
|
Required electric connections
are tight, weather proof and earthed.
|
Units installed and
secure in place
|
All access parts are examined
and cleared of any debris
|
Verify that the equipment is
installed and leveled properly on the floor.
|
3. Inspection Check/Review :
This is just to verify all the measurements and capacities of the components installed were upto the URS or not. Like nozzles sizes, MOC, and their senstivities, and whether they were working or not as per protocol......!
4. Identification, Classification, Verification of Process Control Equipments :
This includes Guages, Controllers, Indicators, Sensors,
(1). Critical (C) – The instruments
whose performance will directly affect the quality attributes of the processed
material.
(2). Monitor (M) – The instruments
whose performance failure would not affect product quality and which are used
for process control.
5. Identification & Inspection of MOC :Below is the regular list that will be given in this column,
Components
|
Material of Construction
|
Main body
|
SS316
|
Primary
heat
exchanger
|
SS316
|
Secondary
heat
exchanger
|
SS316
|
Mechanical seal
|
Carbon & TC
|
Agitator
|
SS316
|
Safety Relief valve
|
CS
|
Rupture disc
|
SS316
|
Supporting lugs
|
MS
|
Jacket
|
MS
|
Thermal Relief Valve
|
CS
|
Insulation Cladding
|
MS Cladding
|
6. Identification and Verification of Supporting Utilities :
This column we need to mention our observation against the supporting utilities, whether they were correctly installed or not,
Utility
|
Specification
|
Power
|
Required
|
Steam
|
Required
|
RT water
|
Required
|
Chilled water
|
Required
|
Brine
|
Required
|
Air
|
Required
|
Nitrogen
|
Required
|
Vacuum
|
Required
|
Hot water
|
Required
|
7. Identification and Verification of Documents :
This documents list will include the following,
Yes/No Sign Date
GENERAL
|
|||
URS
|
|
|
|
Purchase Orders
|
|
|
|
As built drawing
|
|
|
|
CALIBRATION
CERTIFICATES
|
|||
Instruments Calibration certificate
|
|
|
|
MOC CERTIFICATES
|
|||
Material specification & Certificates
|
|
|
|
8. Deviation and Corrective Action Report :
Simply this column includes 3 lines,
- Description of Deviation observed and Date,
- Person responsible for Corrective action and date signed,
- Corrective Actions taken and Date Signed.
9. Conclusion & Approval :
Finally the document to be given a conclusion and it should approved by respective department heads........ That's it.......Cheers !!!
If still any doubts are there, please feel free to contact me, we will be there to solve your queries,
This is best of my knowledge, and if anything is missing then comment below.......!!!
** Note: Please Don't copy these from here,
About The Author
Please post about How to prepare URS
ReplyDeleteDear ,
DeletePl follow this link: https://www.pharmacalculations.com/2016/06/urs-user-requirement-specifications.html
Best Regards,
AJAY K