Flow Chart Process Validation
Flow Chart Process Validation
No
Supply Chain
To include the new product in mfg plan
And notify all concerned department within 5 days
Existing Product
New Product
PV for 1
st
three batches
R & D
To initiate PV Protocol within 5 days
Production
To Manufacture the Batches
Stage 1
Blending
Stage 2
Compression/Core
Stage 3
Coating
QC Analysis 3 days
QC Analysis 3 days
QC Analysis 3 days
Stage 4
Packaging
QC Analysis 5 days
Stage 5 (5 days)
QC Release & Reports to R&D
R & D
To prepared & submit the PVR to
QU (5 days)
Quality Unit
to approve and distribute PVR to
all Concerned by R&D (1 day)
Process Validation Flow
Requesting Department to
check the mfg plan with SC
Requesting
department to
bear the cost of
PV under their
budget.