Design Qualification
Design Qualification
Design Qualification
NO:
ACV/TEVA/DQ-01
CLIENT
PROJECT
March 8, 2010
Page 1 of 15
DESCRIPTION
PAGE
NO.
Table of Contents
1.0
2.0
Objective
3.0
Scope
4.0
Responsibilities
5.0
Pre-Requisites
6.0
References
7.0
8.0
9.0
10.0
Documentation
12
11.0
13
12.0
13
13.0
14
14.0
Abbreviations
15
Enclosure - 1
Bill Of Quantity
16
Enclosure - 2
17
Enclosure 3
Enclosure - 4
4 - 10
11
11-12
18
19
DOC. NO:
ACV/TEVA/DQ-01
CLIENT
PROJECT
March 8, 2010
Page 2 of 15
1.0
PREPARED BY:
NAME
DESIGNATION
ORGANISATION
MR. Rahul.
AGGARWAL
TECHNICAL
DIRECTOR
SIGNATURE
DATE
SIGNATURE
DATE
SIGNATURE
DATE
APPROVED BY:
NAME
DESIGNATION
ORGANISATION
TEVA API INDIA
LIMITED
CHECKED BY:
NAME
DESIGNATION
ORGANISATION
TEVA API INDIA
LIMITED
CLIENT
PROJECT
DOC. NO:
ACV/TEVA/DQ-01
March 8, 2010
Page 3 of 15
2.0
3.0
OBJECTIVE
(a)
To prepare detailed specifications (design data) for HVAC System and its
major components, to ensure that the User Requirement Specifications, as
described in URS are achieved.
(b)
To design the system in conjunction with the design data in order to provide
basis for the vendor & manufacturers to design and fabricate the system
(equipment & component) to meet design intent.
SCOPE
Applicable to the HVAC System for TEVA API INDIA LIMITED at Gwalior, Malanpur.
Data sheet for the subjected equipment and its major components is defined by the
engineering department in consultation with the User department, which is finalized
and mutually discussed with the system supplier, ACV Systems Pvt. Ltd.
The design qualification is a basic document for the subsequent Validation activity.
4.0
RESPONSIBILITIES
4.1
4.2
5.0
PRE-REQUISITES
Prior to the preparation of the Design Qualification Protocol following conditions is
fulfilled:
Approval of user Requirement Specification to the HVAC System URS
CLIENT
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DOC. NO:
ACV/TEVA/DQ-01
March 8, 2010
Page 4 of 15
6.0
REFERENCE
Following documents have been referred in preparation of this protocol:
Validation Master Plan Document # VMP/MF/06001
ASHRAE Standards
7.0
7.1
TABLE:
CLIENT
PROJECT
DOC. NO:
ACV/TEVA/DQ-01
March 8, 2010
Page 5 of 15
AHU 1
AHU 4
CATERED AREAS
Ground Floor for Change Room, Air Lock,
Centrifugal Material/PAL, Blender Room Sifter
Mill, Clean Corridor, RVD Room, Wash Room,
Storage, Packing & Quarantine Room
Ground Floor for Change Room, Air Lock,
Centrifugal Material/PAL, Blender Room Sifter
Mill, Clean Corridor, RVD Room, Wash Room,
Storage, Packing & Quarantine Room
Ground Floor, First Floor & Second Floor for
Reception, Workers C/R, Visitor C/R, Tea Room,
Lobby, Dispensing Room, MAL, Air Lock, Material
entry, Lobby, Material Store, IPQC, Office, Lobby,
Storage & Material Store
HYGIENE CLASS/
LEVEL
10,0000
10,0000
Unclassified
AHU 5
Unclassified
AW 1
Unclassified
AW 3
Unclassified
Exhaust Fan 1
Exhaust Fan 2
Exhaust Fan 3
The Air Handling Unit (AHU) is a closed type box construction, which filters, cools/
heats & supplies the air to the conditioned space.
Air Handling Systems is described below;
7.2
CLIENT
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DOC. NO:
ACV/TEVA/DQ-01
March 8, 2010
Page 6 of 15
This Air Handling System is a once thru system, which supplies the conditioned air.
AHU System consists of following components:
7.2.3 False ceiling mounted HEPA filter box with perforated SS Sheet
7.2.4 G.I. Return Grill with perforated Aluminum Grill.
For above refer AHU Drawing No. FL-9076-1B enclosed
7.3
CLIENT
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March 8, 2010
Page 7 of 15
7.3.2
The Other Components of the System are as follows: 1. Humidistat and Thermostat for controlling the temperature & humidity.
7.4.1
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March 8, 2010
Page 8 of 15
2.
3.
4.
7.5.2
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DOC. NO:
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Page 9 of 15
Exhaust Fan 1
This Exhaust Fan system having a capacity of 10000 CFM (2 Nos.), which Exhuast the
Return air.
Exhaust Fan 1 System consists of following components:
Exhaust Fan 2
This Exhaust Fan system having a capacity of 9000 CFM (2 Nos.), which Exhaust the
return air.
Exhaust Fan 2 System consists of following components:
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March 8, 2010
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2.
3.
Exhaust Fan 3
This Exhaust Fan system having a capacity of 7500 CFM (2 Nos.), which Exhaust the
Return Air.
Exhaust Fan 3 System consists of following components:
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March 8, 2010
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SR. NO.
DRAWING NUMBER
1.
FL-9076-1B
2.
FL-9076-3C
3.
FL-9076-2C
4.
GA Drawing for AW 1
FL-9076-7B
5.
GA Drawing for AW 3
FL-9076-8B
6.
FL-9076-14
7.
FL-9076-15
8.
FL-9076-17
9.
10.
11.
9.0
ACV/DL/TEVA/GF/001
(Rev. 03)
ACV/DL/TEVA/FF/002
(Rev. 03)
ACV/DL/TEVA/SF/003
(Rev. 02)
DOC. NO:
ACV/TEVA/DQ-01
CLIENT
PROJECT
March 8, 2010
Page 12 of 15
COMPONENT
Pre Filter
PURPOSE
Pre-filtration of air up to 10
2.
Fine-Filter
3.
Cooling/Hot water
Maintain temp/Relative
Humidity
4.
5.
6.
Magnehelic gauge
To Measure Pressure
Differential across room.
10.0
SPECIFICATION
Enclosed as
Technical
Specification sheet
DOCUMENTATION
For preparation and execution of subsequent qualification activities of the HVAC
System (IQ / OQ / PQ) and to generate documented evidence that the equipment/
system was manufactured as per the pre-defined design following
documents is provided in two copies.
SR.
NO.
1.
GENERAL:
a)
Purchase Orders
2.
MANUALS:
a)
b)
Operation and maintenance manuals for imported components and bought out
items.
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AS-BUILT DRAWINGS :
a)
b)
c)
4.
TEST CERTIFICATES :
a)
b)
11.0 POST CONSTRUCTION REVIEW (For any kind of deviation, if any) & DISCUSSIONS
After the equipment was ready at manufacturers works. It was checked and no
deviation was found with respect to Design Qualification.
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13.0
13.1
SR. NO.
NAME
DESIGNATION
1.
RAHUL.AGGARWAL
TECHNICAL DIRECTOR
SIGNATURE
DATE
SIGNATURE
DATE
SR. NO.
1.
2.
NAME
DESIGNATION
DOC. NO:
ACV/TEVA/DQ-01
CLIENT
PROJECT
March 8, 2010
Page 15 of 15
14.0
ABBREVIATIONS
SR. NO.
ABBREVIATIONS
1.
AHU
2.
ASHRAE
3.
BOQ
Bill Of Quantity
4.
CFM
5.
cGMP
6.
DQ
Design Qualification
7.
GA
General Arrangement
8.
HEPA
9.
HVAC
10.
IQ
Installation Qualification
11.
ISO
12.
ISPE
13.
MOC
Material Of Construction
14.
OQ
Operational Qualification
15.
PQ
Performance Qualification
CLIENT
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March 8, 2010
Page 16 of 15
QA
Quality Assurance
17.
URS
18.
VMP
19.
MPP