Scribd
Upload
31 views

Audit checklist for water system

The document is an audit checklist for the water system area at Shervotec Pharmaceuticals, outlining various checkpoints to ensure compliance with operational standards. It includes tasks such as maintaining cleanliness, updating records for water storage and treatment processes, and ensuring proper maintenance of equipment. The checklist is to be marked with compliance status and signed by engineering and QA personnel.

Uploaded by

production
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
31 views

Audit checklist for water system

The document is an audit checklist for the water system area at Shervotec Pharmaceuticals, outlining various checkpoints to ensure compliance with operational standards. It includes tasks such as maintaining cleanliness, updating records for water storage and treatment processes, and ensuring proper maintenance of equipment. The checklist is to be marked with compliance status and signed by engineering and QA personnel.

Uploaded by

production
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

SHERVOTEC PHARMACEUTICALS

PLOT NO. 82/4 & 82/5, HPSIDC BADDI, DIST. SOLAN (H.P) 173205

Audit Checklist For Water System Area


Area / Equipment ID Date:
Complies/
Sr.No Checkpoint
Non Complies/
Not Applicable
1. Ensure that water system area is clean & dry.

2. Ensure that SOP of operation of water system is available

3. Ensure that RO water storage tank cleaning record is updated.

4. Ensure that drain points are not choked and cleaned properly.

5. Ensure that purified water storage tank temperature record is updated.

6. Ensure that sanitization record is updated.

7. Ensure that purified water tank vent filter record is updated.

8. Ensure that soft water plant regeneration data sheet is updated

9. Ensure that distribution loop lines of Purified water systems are integrated as per
approved drawing and is the system leak free, rust free & well maintained.
10. Ensure that regeneration record log sheet is updated.

11. Ensure that calibration and preventive maintenance record is available.

12. Ensure that raw water storage tank cleaning record is updated.

13. Ensure that raw water storage tank cleaning record is updated.

14. Ensure that sand bed filter backwash record is updated.

15. Ensure that chemical consumption record is updated

16. Ensure that RO plant log sheet is updated.

17. Ensure that purified water temperature record during sanitization is updated.

18. Ensure that passivation record is updated.

19. Ensure that UV replacement record is updated.


SHERVOTEC PHARMACEUTICALS
PLOT NO. 82/4 & 82/5, HPSIDC BADDI, DIST. SOLAN (H.P) 173205

Audit Checklist For Water System Area

Note: Put √ for complies, X for Non- Complies and NA for Not applicable

Checked by: Verified by:


Engineering QA
Sign/Date Sign/Date

You might also like