Validation Formats

Kandhari beverages pvt ltd saha ATH/FSMS/01/16.
01
ISSSUE NO.-02
ISSUE DATE -01.8.16
Validation/Verificati
Rinser presssure > 2.0 bar
Date
Checked By Validated By
Kandhari beverages pvt ltd saha ATH/FSMS/01/16.01
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
Validation/Verification Rinser interlocking with rinse water pressure va
Time
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
nser interlocking with rinse water pressure validation Record(pet -720)
low Pressure
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
on Record(pet -720)
Rinser and filler stopped
ISSSUE NO.-02
ISSUE DATE -01.8.16
ISSSUE NO.-02
ISSUE DATE -01.8.16
ATH/FSMS/01/16.02
Kandhari beverages pvt ltd saha ISSUE NO-02
ISSUE DATE-01.08.2016
Rinser interlocking with rinse water pressure validation Record (kinley)
Rinser presssure > 2.0 bar
Date Time low Pressure

ATH/FSMS/01/16.02
Checked by:
ATH/FSMS/01/16.02
interlocking with rinse water pressure validation Record (kinley)
Rinser and filler stopped

ATH/FSMS/01/16.02
validated by:
ATH/FSMS/01/16.02
Kandhari Beverages pvt ltd saha ISSUE NO.02
ISSUE DATE-03.0
Product ozonator ORP AND low ozone concentration interlocking with Product valve a
Ozone >0.1 PPM Frequency -Six Monthly
Date Time Ozone concentration (PPM)

ATH/FSMS/01/16.02
ISSUE DATE-03.0
Checked by:
ATH/FSMS/01/16.02
ISSUE DATE-03.0
oncentration interlocking with Product valve at inlet of filler (kinley)
Product valve closed ozonator stopped

ATH/FSMS/01/16.02
ISSUE DATE-03.0
validated by:
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
KANDHARI BEVERAGES P
R.O. ORP meter for Chlorine concentration interlocki
Date Time
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
Checked by:
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
RI BEVERAGES PVT. LTD. SAHA

lorine concentration interlocking with dump valve (New WTP)
Chlorine concentration
ORP IN mv (product tank) (PPM)
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
AHA
New WTP)
Remark
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
ATH/FSMS/01/16.02
ISSUE DATE-01.08.16
validated by:
ATH/FSMS/01/16.02.1
ISSUE DATE-01.08.16
Bottlewasher Final Rinse Waterpressure interlocking with Bottle washer main drive, validation Record (kinley)
Bottle washer Final Rinse Presssure > 1.5 bar
Date Time low Pressure

ATH/FSMS/01/16.02.1
ISSUE DATE-01.08.16
Checked by:
ATH/FSMS/01/16.02.1
ISSUE DATE-01.08.16
main drive, validation Record (kinley)
Bottle Washer, stopped

ATH/FSMS/01/16.02.1
ISSUE DATE-01.08.16
validated by:
ATH/FSMS/01/16.02.02
KANDHARI BEVERAGES PVT.LTD. SAHA ISSUE NO.02
ISSUE DATE-22.01.15
RESIDUAL SUGAR TEST VALIDATION RECORD

Time of Final
Date Sample Point Test Method Residual Sugar Remark
Rinse
Remark:
Done By Approved By: QAM

ATH/FSMS/01/16.02.02
KANDHARI BEVERAGES PVT.LTD. SAHA ISSUE NO.02
ISSUE DATE-22.01.15
Remark
Done By Approved By: QAM

ATH/FSMS/01/16.02.03
KANDHARI BEVERAGES PVT.LTD SAHA
ISSUE NO.02
ISSUE DATE-22.01.15
Internal Validati
SPECIFICATION RANGE:-1.125 & 1.35 inch
Date Time GO (inch) No GO (inch)
Done By Approved By :QA Manager

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15
Remark:

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15
Internal Validation for Crimping Gauze
ch
Methodology/Equipment used for
No GO (inch) Calibration

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15
Remark

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.03
ISSUE NO.02
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.04
KANDHARI BEVERAGES PVT.LTD.SAHA ISSUE NO.02
ISSUE DATE-22.01.15
Water Concentrate Observed

Date Flow/Pump Pump Stroke Qty in ml/60 TDS/Conductivi
Length
Hurtz sec ty
DONE BY APPROVED BY:- QAM

ATH/FSMS/01/16.02.04
ISSUE DATE-22.01.15
REMARK:-

ATH/FSMS/01/16.02.04
ISSUE DATE-22.01.15
REMARK

ATH/FSMS/01/16.02.04
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.05
ISSUE DATE-22.01.15
pH DOSING PUMP VALIDATION -KINLEY RO

Water Chemical Qty in
Date Flow/Pump Pump Stroke Length ml/60 Sec
Hurtz
Done By Approved By:

ATH/FSMS/01/16.02.05
ISSUE DATE-22.01.15
REMARK:-

ATH/FSMS/01/16.02.05
ISSUE DATE-22.01.15
ON -KINLEY RO
OBSERVED pH REMARK

ATH/FSMS/01/16.02.05
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.06
ISSUE DATE-22.01.15
VALIDATION STUDY FOR DIFFERENTIAL TEMPERATURE OF INFLUENT AND EFFLUENT
WASTE WATER WASTE WATER

DATE TIME INFLUENT TEMP.IN EFFULENT TEMP.IN DIFF.IN TEMP ANY DEVIATION REMARK
°c °c
REMARK:
DONE BY: APPROVED BY:QAM

ATH/FSMS/01/16.02.06
ISSUE DATE-22.01.15
DONE BY: APPROVED BY:QAM

ATH/FSMS/01/16.02.07
ISSUE DATE-22.01.15
OZONE DESTRUCTOR VALIDATION RECORD
Total Total
No.of Initial time for Final Time for ozone Time Conc.Of
S.No. REMARK
Sample destructor open Destructor Ozone
Taken
Checked
REMARK:
Done BY Approved By
ATH/FSMS/01/16.02.07
ISSUE DATE-22.01.15
Done BY Approved By
ATH/FSMS/01/16.02.08
ISSUE DATE-22.01.15
CONCENTRATE AND BEVERAGE BASE MIXING VALIDATION/VERIFICATION STUDY
JET Ready Syrup Filtration

MIXING MIXING STRANDRIZATION TIME through
BATCH FLAVOUR VOLUME 0.45 micron to
DATE PUMP CONTACT OF STABILITY OF BRIX ensure homogenity
NO. IN LTR. of
FLOW TIME ready syrup
RATE
REMARK:
Done BY Approved By
REMARK:
ATH/FSMS/01/16.02.08
ISSUE DATE-22.01.15
Done BY Approved By
ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15
SUGAR GODOWN HUMIDITY VALIDA
FOR- Increased Humidity impac
DATE TIME TEMP.°C RH% SUPPLIER NAME RECEIVING DATE
DONE BY: APPROVED BY :

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15
REMARK:

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15
OWN HUMIDITY VALIDATION RECORD
reased Humidity impact on Sugar
QA PARAMETER ICUMSA COLOR APPEARANCE TASTE

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15
ODOUR

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.09
ISSUE DATE-22.01.15

ATH/FSMS/01/16.02.10
ISSUE DATE-22.01.15
STORM WATER VALIDATION FOR EXTERNAL AREA NEAR SCRAP YARD
TOTAL SPECIFIED MEASURED AREA
DEPTH
TOTAL WATER COLLECTED IN CUBIC METER
STORM WATER PUMP CAPACITY
TOTAL TIME TAKEN TO DISCHARGE
REMARK
DONE BY APPROVED BY :
ATH/FSMS/01/16.02.11
ISSUE DATE-22.01.15
WARMER WATER MICROBIAL ANALYSIS VALIDATION

MICRO RESULT REMARK
DATE SAMPL LOCATI COLIFORM TPC
E ON
24 48 72
REMARK:
MICROBIOLOGIST : QA MANAGER
ATH/FSMS/01/16.02.12
ISSUE DATE-22.01.15
QUALITY RISK ANALYSIS FOR COMPRESSED AIR VALIDATION

MICRO RESULT
DATE Sampling Location TPC Y/M
48 72 48 72 96 120
ATH/FSMS/01/16.02.12
ISSUE DATE-22.01.15
REMARK:
ATH/FSMS/01/16.02.12
ISSUE DATE-22.01.15
ATION
REMARK
ATH/FSMS/01/16.02.12
ISSUE DATE-22.01.15
ATH/FSMS/01/16.02.13
ISSUE DATE-22.01.15
VALIDATION STUDY OF PREFORM GODOWN HUMIDITY

FOR- Increased Humidity Impact on Closure
DATE TIME TEMP. RH% SUPPLIER Receiving Date Closure Description QA PARAMETERS APPEARANCE
DONE BY APPROVED BY
ATH/FSMS/01/16.02.13
ISSUE DATE-22.01.15
REMARK:
DONE BY APPROVED BY
ATH/FSMS/01/16.02.13
ISSUE DATE-22.01.15
COLOR ODOR
DONE BY APPROVED BY
ATH/FSMS/01/16.02.13
ISSUE DATE-22.01.15
DONE BY APPROVED BY
ATH/FSMS/01/16.02.14
KANDHARI BEVERAGES PVT.LTD.SAHA ISSUE DATE-22.01.15
ISSUE NO.02
Personal Hygiene Validation
Name of Before Handwash &

Date Area
person Sanitisation
Fecal TPC
coliform
24 hrs 48 hrs 72 hrs
Microbiologist QAM
ATH/FSMS/01/16.02.14
ISSUE NO.02
REMARK:
Microbiologist QAM
ATH/FSMS/01/16.02.14
ISSUE NO.02
alidation
After Handwash & Status

Sanitisation
Fecal TPC
coliform
24 hrs 48 hrs 72 hrs
Microbiologist QAM
ATH/FSMS/01/16.02.14
ISSUE NO.02
Microbiologist QAM
ATH/FSMS/01/16.02.15
ISSUE DATE-22.01.15
ORP (MV)meter interlocking with Feed pump at the outlet of P
ORP IN mv (After
Date Time PSF)
ATH/FSMS/01/16.02.15
ISSUE DATE-22.01.15
Checked by:
ATH/FSMS/01/16.02.15
ISSUE DATE-22.01.15
with Feed pump at the outlet of PSF
Chlorine Remark
concentration (PPM)
ATH/FSMS/01/16.02.15
ISSUE DATE-22.01.15
validated by:
RO Inlet Waterpressure interlocking with P
Presssure 2.0 kg/cm2 to 16.0 kg/cm2
Date Time
Checked by:
let Waterpressure interlocking with Pressure pump , validation Record (kinley)
High Pressure low Pressure

n Record (kinley)
Pressure Pump , stopped

validated by:
Product ozonator low & High ozone concentration interlocking with Product val
Limit -0.1 -0.4 ppm
Date Time
Checked by:
ne concentration interlocking with Product valve at inlet of filler (kinley)
Ozone concentration (PPM) Filler Stop

validated by:

Validation Formats

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Kandhari beverages pvt ltd saha ATH/FSMS/01/16.

Rinser presssure > 2.0 bar

Validation/Verification Rinser interlocking with rinse water pressure va

nser interlocking with rinse water pressure validation Record(pet -720)

Rinser and filler stopped

Rinser interlocking with rinse water pressure validation Record (kinley)

Rinser presssure > 2.0 bar

Date Time low Pressure

interlocking with rinse water pressure validation Record (kinley)

Rinser and filler stopped

Ozone >0.1 PPM Frequency -Six Monthly

Date Time Ozone concentration (PPM)

oncentration interlocking with Product valve at inlet of filler (kinley)

Product valve closed ozonator stopped

RI BEVERAGES PVT. LTD. SAHA

Bottle washer Final Rinse Presssure > 1.5 bar

Date Time low Pressure

main drive, validation Record (kinley)

Bottle Washer, stopped

RESIDUAL SUGAR TEST VALIDATION RECORD

Done By Approved By: QAM

Done By Approved By: QAM

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Done By Approved By :QA Manager

Water Concentrate Observed

DONE BY APPROVED BY:- QAM

DONE BY APPROVED BY:- QAM

DONE BY APPROVED BY:- QAM

DONE BY APPROVED BY:- QAM

pH DOSING PUMP VALIDATION -KINLEY RO

Done By Approved By:

Done By Approved By:

Done By Approved By:

Done By Approved By:

VALIDATION STUDY FOR DIFFERENTIAL TEMPERATURE OF INFLUENT AND EFFLUENT

WASTE WATER WASTE WATER

DONE BY: APPROVED BY:QAM

DONE BY: APPROVED BY:QAM

OZONE DESTRUCTOR VALIDATION RECORD

CONCENTRATE AND BEVERAGE BASE MIXING VALIDATION/VERIFICATION STUDY

JET Ready Syrup Filtration

SUGAR GODOWN HUMIDITY VALIDA

FOR- Increased Humidity impac

DATE TIME TEMP.°C RH% SUPPLIER NAME RECEIVING DATE

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

OWN HUMIDITY VALIDATION RECORD

reased Humidity impact on Sugar

QA PARAMETER ICUMSA COLOR APPEARANCE TASTE

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

DONE BY: APPROVED BY :

STORM WATER VALIDATION FOR EXTERNAL AREA NEAR SCRAP YARD