William V. Collentro
Periodic +onitoring
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(aniti;ation Pro*isions
Validation Criteria
Validation Criteria
Commissionin+ Doc mentation
Reference in -C and 2C "Credit$ for ins,ection and testin+ Factory Acce,tance Test (FAT! Doc mentation T rno*er PacAa+es (T2P! Coordination -nterface
Validation Criteria
-C Format
)nit o,eration based <it1 all s ,,ort doc mentation for com,onents and accessories *erified. ( ,,ort doc ments in doc ment or as an a,,endi8'attac1ment. Pro*ides nderstandin+ of com,onent by indi*id als ,re,arin+, re*ie<in+, and e8ec tin+ -C Com,onent based ,ro+ram for items s c1 as *al*es, +a +es, , m,s, etc. Poor tool for indi*id als to nderstand t1e system.
Validation Criteria
-C -nformation
#imits on material0 T1e more information a*ailable, t1e better. -f a accessory breaAs, it m st be re,laced. T1e model n mber, serial n mber, and'or man fact rer may c1an+e or no lon+er e8ists. "C t s1eets$ of accessories ,ro*ide an e8cellent *e1icle for identifyin+ a "liAe.for.liAe$ re,lacement <1ic1 si+nificantly red ces t1e "C1an+e Control$ effort.
Validation Criteria
-C -nformation
All s ,,ort information s1o ld reference t1e ori+inal man fact rerDs ,art n mber. Pro7ect s,ecifications s1o ld clearly state t1at t1e name of t1e man fact rer as <ell as t1e ,art n mber be ,ro*ided. T1e *ast ma7ority of t1is information is "coded$ to t1e <ater , rification e3 i,ment man fact rerDs model n mber, seless for re,lacement on a "liAe.for.liAe$ basis.
Validation Criteria
2C -nformation
Pre,ared and e8ec ted in an inte+rated basis. -ndi*id al )nit 2,eration <ill im,act t1e o,eration of ot1er com,onents. E8ec tion m st ,ro*ide e8act o,eratin+ condition. As an e8am,le, if media is not installed in a ,retreatment com,onent d rin+ e8ec tion of a FAT, e8ec tion (,artial! may be re3 ired after installation and start. ,.
Validation Criteria
2C -nformation 5 Considerations
Fi8ed alarm and o,eratin+ set ,oints *ers s ad7 stable set ,oints Processor access le*els Alarm set ,oints and time delays Control set ,oints and time delays Vie< screen na*i+ation "A#ER/$ banner dis,lay "2PERAT2R 2VERR-DE$ banner dis,lay
Validation Criteria
PC Criteria
Post start. , and commissionin+ E& day sam,le ,eriod (am,lin+ ,lan to d ,licate <ater se
"WorAin+ days$ Attem,t to d ,licate <ater demand Attem,t to d ,licate act al conditions at indi*id al ,oints.of. se
Validation Criteria
PC Criteria
E*ery ,oint.of. se e*ery day if ,ractical T2C "+rab$ sam,les from eac1 ,oints.of. se Cond cti*ity "+rab$ sam,les from ,oints.of. se ( ++est transition for abo t E&.=& days after s ccessf l e8ec tion Contin es for one year ,eriod /onitorin+ ne*er sto,s
Validation Criteria
PC /icrobial /onitorin+
D ,licate sam,lin+ sc1ed le o*er len+t1 of intense monitorin+ ,ro+ram and less fre3 ently t1ereafter Different a+ar (PCA *ers s R@A! Different inc bation tem,erat res (@@>C and E&.E%>C! E8tended inc bation time ,eriod (E, %, F, and ?& days!
Validation Criteria
PC /icrobial /onitorin+
EP /ono+ra,1 Reference Verify en meration ,arameters Bacteria identification
/-( Ribo,rinter
T1anA yo H
C estions0