Validation Document For FLP-1.5
Validation Document For FLP-1.5
Validation Document For FLP-1.5
1.2No:2015-060
1.3Form
department job signature date
Draft
Examine
Approval
1.5 SUMMARY:
Put the powder material to be granulated into the fluid-bed granulator coater. The cold air is drawn
into the fluid bed through the pre filters and passes through the heating chamber behind the main
machine, heated to the desired temperature by the heater. The powder is fluidized in the fluid bed.
The adhesive for granulating is delivered to the nozzle by the liquid pump, which is sprayed to the
fluidized material after being sheared into droplets by air. The wetting powder grows by formation
of liquid bridges and then coalesce into larger agglomerate. The evaporating moisture is drawn out
by the fan.
2.PURPOSE
With the test and the experiment in IQ, OQ and PQ, it is proved that the equipment have the
reliability and the importance in production and the granularity of particles produced by FLP-1.5
fluid-bed granulator coater conforms to the technological requirement.
2.1 Installation Qualification (IQ): Check and qualify that the installation of equipment is in
conformity with the design requirement and the information and document are in conformity with
the management of GMP.
2.2 Operation Qualification (OQ): Check and qualify that the operation of equipment is in
conformity with requirement about the design technical parameters.
2.3 Performance Qualification (PQ): Check and qualify that the production capability and rate of
acceptability conform to the requirements of the corresponding process.
3 data
Electrical heater 3KW
Power of fan 2.2KW
Voltage 380 V
Frequency 50 Hz
Phase 3p
4. IQ
4.1purpose
Check and qualify that the documents and attachments delivered with FLP-1.5 fluid-bed granulator
coater conforms to the requirements of application and management. Check and qualify that the
installation of FLP-1.5 fluid-bed granulator coater is in conformity with design requirement.
4.2 Qualification of Documents and Attachments
4.2.1 Qualification of Information and Attachments and Packaging Inspection
4.2.1.1 It is necessary to qualify the model and size of equipment, information, document, and
attachments delivered with equipment in accordance with packing lists of FLP-1.5 fluid-bed
granulator coater.
4.2.1.2 It is necessary to qualify that the operation range of equipment should be in conformity with
design requirement.
4.2.1.3 It is necessary to check, collect and keep the information and documents.
4.2.2 Confirm and check the results and record them in the following table and make the evaluation.
Conclusion
S/N Items Content and Request
pass√ failΧ
1 Model
FLP-1.5 fluid-bed granulator
2 Name
coater
3 No √
4 Application range √
5 Quantity √
6 Packing list √
7 Qualified certificate √
8 Operating instruction √
9 Material guarantee certificate √
10 Installment chart √
11 Electric principle and connection chart √
Instruction and quality certificate of
12 √
accessories
13 Spare parts list and quantity √
14 Attachments list and quantity √
Illustration of deviation and conclusion:
operator/time: rechecker/:time
4.3 IQ
4.3.1 It is necessary to check that installation location and space of equipment should meet to the
needs of production and be convenient for service and maintenance in accordance with the
installation drawings in the design of FLP-1.5 fluid-bed granulator coater
4.3.2 It is necessary to check that placement of equipment and material should conform to match and
satisfy the requirements in accordance with the installation drawings.
4.3.3 It is necessary to check the external power supply in accordance with the specifications of
FLP-1.5 fluid-bed granulator coater
4.3.4 It is necessary to check the material quality used for main parts in accordance with the
specifications of FLP-1.5 fluid-bed granulator coater
4.3.5 It is necessary to check the integrality and the others of equipment in accordance with the
appearance and drawings of FLP-1.5 fluid-bed granulator coater
4.3.6 Confirm and check the results and record them in the following table and make the evaluation.
Conclusion
S/N Items Content and Request Methods
pass√ failΧ
Production and
Proper space for production and According to design
1 Maintenance
service maintenance drawings
space
Overall Measuring with band
2
dimensions tape
Charging and discharging,
Direction of the
3 operation, material space should Visual check
machine
conform to process requirements.
material quality
Material SUS304(stainless Attached certificate of
4 outside Main
steel),contact surface Ra≤1.6µm Material Quality
machine
material quality
Material SUS304 ( stainless Attached certificate of
5 inside Main
steel);inner surface: polished Material Quality
machine
Polishing, flatness, smoothness
Outside wall of
6 without dead area, cavity and gap, Visual check
equipment
and apparent damages.
Material: stainless steel, products Attached Certificate of
7 transfer trolley should conform to the relevant Quality and Certificate
state standards. of Qualification
Regular form, flatness, smoothness Visual check
8 Air tube and fastened connection Certificate of Material
without leakage. Quality
Contact material Polishing, flatness and smoothness
surface and without dead cleaning area. It is
9 Visual check
internal easy for the parts where it is
equipment required for washing to take apart.
Antistatic countermeasure. Shaking
10 bag filter
rate no less than 80%
T of
11 180C~240C,RH:50%~65% With measuring
environment
12 Air cleanness Cleanness grade: 104,differential With measuring
pressure to normal production area:
≥4.9MPa
Auxiliary and Power supply, water supply,
13 supporting compressed air supply and
facilities discharge devices
Safety protection Examining report of
14 Accord with GB/T5226.1-96
area earthing the products
15 Sealing material Silicon rubber with hygiene grade Certificate of Quality
In conformity with electric
16 Control principle In accord with drawing
principle chart
No-load
Continuing idle operation for eight
17 operation (idle
hours
operation)
Installation level
Longitudinal and latitudinal error Measuring with 0.5m
18 for the whole
≤2mm/1000mm level gauge
machine
Clean in In conformity with requirements of
19 Visual check
machine clean room
Illustration of deviation and conclusion:
operator/time: rechecker/:time
4.4 result
operator/time: rechecker/:time
5.2 Qualification of Testing Meter and Instruments for Validation.
All testing meters and instruments used for validation should be qualified and the qualified results
should be recorded in the following table and their evaluations should be made.
Name of test The unit of
S/N Range of measure Term of validity Conclusion yes√ noΧ
equipment correction
operator/time: rechecker/:time
5.3Items of Operation Qualification
·Qualification of operation for equipment
· Qualification of control program for equipment
· Qualification of safety6 performance for equipment
· Qualification of technical Index for equipment
operator/time: rechecker/:time
5.3.2 Qualification of control program for equipment
Record the results of control program for equipment checked in the following table in accord with
the Operation Instruction Manual of FLP-1.5 fluid-bed granulator coater and make the evaluation.
S/N Items Result: ok√ no×
The manual action of control buttons in the motors and draught fans
1 should be correct. Each governing throttle plays the apparent action
for its performance without failure and out-of-control.
The indication on the operation panel is correct. The temperature
2 sensors set up in inlet and outlet air passage, and fluidization grain-
making room can be controlled and adjusted.
With power on, check the power-supply meter and voltmeter are in
3 good condition. Check that the display of air-inlet meter is correct
and set up the air0inlet temperature according to material process.
Illustration of deviation and conclusion:
operator/time: rechecker/:time
operator/time: rechecker/:time
5.3.4 Qualification of Technical Index for Equipment
Record the results of Technical Index for equipment checked in the following table in accord with
the Operation Instruction Manual of Fluid-Bed Granulator Coater and make the evaluation.
Particle Yield
Purpose:Check and qualify that particle yield of Granulator、coater can satisfy the requirements of
production and design index.
Qualification of standard:10~65mesh/batch, particle 1.5 kg
Procedure:Select with screen for three times in accordance with the procedure qualified so as to
determine the stability of equipment.
Actual-measured
Times Qualified Standard Revolving Speed Revolving Speed of Average
Main Shaft
1
2
3
Illustration of deviation and conclusion:
operator/time: rechecker/:time
·Qualification of other technical index
S/N Items and requirements methods Result: pass√ fail×
1 Noise ( unload) ≤75db(A) Sound meter with GB/T3766
2 No noise and stable in no load Manual eyeballing
operation
3 No false signal in starting and Manual eyeballing
stopping
Illustration of deviation and conclusion:
operator/time: rechecker/:time
remarks Director/date
6.Qualification of Performance
6.1 Check and test the operation results of equipment, qualify that the production capability,
gathering rate, rate of acceptability of FLP-1.5 granulator coater shall be in conformity with the
corresponding technological requirements.
6.2 Items of Performance Qualification
•Safety of equipment in load operation
•Control correction of equipment in load operation
•Granulator、coater production capability of equipment in load operation
•Finished particle、coater yield of equipment in load operation
•Moisture content of finished particle of equipment in load operation
6.3 Qualification of Performance
6.3.1Safety of equipment in load operation
Under the load operation, check the safety performance of equipment in accordance with the items
qualified in 5.3.3 and Operation Instruction Manual of FLP-1.5 granulator coater and record the
results in the following table, and make the evaluation.
operator/time: rechecker/:time
6.3.2Control correction of equipment in load operation
Under the load operation, record the results of control correction for equipment checked in the
following table in accord with the items qualified in 5.3.2 and Operation Instruction Manual of
fluid-bed Granulator coater, and make the evaluation.
S/N Items Result: OK√ NO×
The manual action of control buttons in the motors and draught fans
1 should be correct. Each regulating air flap plays the remarkable
action for its performance without failure and out-of-control.
The indication on the operation panel is correct. The temperature
2 sensors set up in inlet and outlet air way, and fluidization fluid
chamber can be controlled and adjusted.
With power on, check the power-supply meter and voltmeter are in
good condition. Check that the display of air-inlet meter is correct
3
and set up the inlet air temperature according to material process.
Check that each flange is sealed and connected parts are fastened.
Illustration of deviation and conclusion:
operator/time: rechecker/:time
Qualification of purpose: Check and qualify that the capability of granulating shall satisfy the
requirements of production and design index.
Qualification of standard: ≤1.5 kg
Procedures of qualification:
1) Use particle material, name of material: starch;
2) Discharging granularity according to process: ____10_~65__mesh (In general, 40 mesh shall be
used for the range of 10~65 mesh);
3) The test shall be made in three batches with 0.5 h for each batch and the average value shall be
taken with the standard electronic weigh. The net weight of discharging material is respectively G1,
G2 and G3 in accordance with the standard operation regulations. .
4) Average production capability G = (G1+G2+G3)/1.5≥ qualified standard.
Net wt for Average value
Times granules(mesh) Test Time
each time blanking net weight
0.5h
Illustration of deviation and conclusion:
operator/time: rechecker/:time
operator/time: rechecker/:time
operator/time: rechecker/:time
6.3.6 Make the inspection in other aspects under the load operation of equipment.
Make the check in other field under the load operation of equipment and in accordance with the
requirements of the detailed process and Operation Instruction Manual of FLP-1.5 and record them in the
following table, and make the evaluation.
S/N Items and requirements methods Result: OK√ NO×
1 Effect of shaking cloth bag Manual
eyeballing
2 Cleaning, installing and taking apart: It Manual
is convenient to clean without dead area. eyeballing
It is easy to mount and dismount. And
also it is easy to dismount and clean
filtering bag .
3 Operation condition, control the power Manual
flying. eyeballing
Illustration of deviation and conclusion:
operator/time: rechecker/:time
Remarks: Director/date
7. Evaluation of Results
7.1 After the above items are qualified and the tested conditions are identical with the accepted
standard, it means that this validation is finished successfully. It can bring into production after the
validation report is submitted to the quality control department with examination and approval.
7.3 Conclusion
Remarks: Director/date
8. Period of Validation
8.1 Validation shall be made when the main parts and components of equipment are replaced.
8.2 Verification shall be made at a time for every two years.
Standard Operation Regulations
Operation Procedure of FLP-1.5 Fluid-bed granulator coater
The working room (fluidized bed, intermediate spraying chamber) is designed in upside-down-cone
form and becomes larger along the axial section area. It is beneficial to powder’s dropping and
avoids laminating. There is a little powder when granulating.
,it can keep even when coating.
4.2.1.2 Air filter: It is pre-filter.
4.2.1.3 It is composed of air exhaust pipe, draught fan and silencer. The draught fan is installed
separately from main machine with noise ≤75 db. The state of fluidization can be continuously
adjusted.
4.2.1.4 liquid-support system: it is made up the magnetic-force stir of and the pump. the adhesive
and coating-liquid are stirred so as to lower adhesive and improve the coating efficiency.
4.2.1.5 the "jimu" fluid bed: the FLP-1.5 model has the special features that the "jimu" fluid bed is
exchanged and all the parts are shared except the material-container. so the model is very suitable
for colleges and the development of new medicines.
4.2.1.6"top-spraying" fluid bed: the standardized material-container is used for drying and
granulating.
4.2.1.7"buttom-spraying" fluid bed: in the middle of the spring-style fluid bed there is leading-
direction pipe. the fluidization is regular. and it is suitable for coating with granules, powder.
4.2.1.8“Turbojet fluid-bed” The liquid-supporting pump transports the binder. And then sprayed into the
fluidization powder-material after being atomized through the nozzle. The powder gets together and grows up
after being dried. Finally the needed granules can be reached.
4.2.2 Principle:Put the powder material to be granulated into the fluid bed. The cold air is drawn
into the fluid bed through the pre, medium and final filters and passes through the heating chamber
behind the main machine, heated to the desired temperature by the heater. The powder is fluidized
in the fluid bed. The adhesive for granulating is delivered to the nozzle by the liquid pump, which is
sprayed to the fluidized material after being sheared into droplets by air. The wetting powder grows
by formation of liquid bridges and then coalesce into larger agglomerate or the film is made onto
material which is be coated. The evaporating moisture is drawn out by the fan.
4.3 Operation
4.3.1 Preparation before Operation
1) Power on and check that the power supply meter and voltmeter indicate well.
2) Check that the display of air-intake meter is correct and set up the inlet temperature according to
the material and process.
4.3.2 Starting Up
1)Feed the material in fluidized bed.
2) Start up the draught fan and adjust the air volume to the fluidized bed. Put the material container
in the bottom plate and make it contact the sensor.
3) Preheat the material. When it reaches the temperature of about 450C, start spraying liquid.
4) Regulate the spraying temperature and observe that cloth bag shakes normally.
4.3.3 Shutting Down
After operation, close down power supply and air supply.
4.3.4 Finishing Operation
1) Manually operate and shake the cloth bag.
2) Clean up the machine, discharge components such as fluidized screen plate and cloth bag and
clean them up. It should be required to clean the granulating chamber 、 tangential spraying
granulating coating bed and bottom spraying coating bed and dry the chamber with clear air or dry
naturally.
3)Clean up the outside of machine and the site of production and recover it in ready state.
4.3.5 Safety Operation
1) Make the thorough inspection for materials and the machine and check that all parts are fastened.
2) Check them before operation.
3) If there is the abnormal noise in machine, it should be shut down for check. The machine is not
started again until solved.
Cleaning Operation Regulations
Operation procedure of cleaning for FLP –1.5Fluid-bed granulator coater