QAS-030 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 421

Key performance indicator: VALIDATION ACTIVITIES

Report for the month of

Protocol

Executed
Total No. 4

Not
Executed 5

Remarks/Corrective
Measure 6

S/No. Description 1 Written 2 Executed 3

Information provided by:

Name and signature:

Date:

Note:

1. This column will provide description of the validation, for example, a new product manu-
facturing process, new equipment, facility and change in the supplier of API, and so on.

2. Check the column if the protocol has been written and approved.

3. Check the column if the protocol has been executed.

4. Number of protocols executed during the month.

5. Number of protocols that could not be executed.

6. Add here if any comment regarding the validation activity is required.