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0% found this document useful (0 votes)
639 views43 pagesIQ Protocol of HVAC
IQ protocol of HVAC
Uploaded by
bhullram736Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
/ 43
'ALLATION QUALIMICATION
PROTOCOL CUM REPORT
FOR
PVT.LTD,
\| HARIDWAR,
a
DEHUMIDIPYING UNIT P;
eae LLU EEE __DITU No.: MLIPB/DHU-02
Ly
=
INSTALLATION QUALIFICAT
PROTOCOL CUM REPORT
| FOR
—
HVAC SYSTEM
.
|
k
CATERING TO GRANULATION-IIIOF
PENICILLIN BLOCK
[EQUIPMENT/INSTRUMENT 1D. No. ML/PB/DHU-02
LOCATION Second Floor (Penicillin Block)
DATE OF QUALIFICATION
|
DHU No.: ML/PB/DHU-02 |
SUPERSEDES PROTOCOL No. NIL.
oslos 4 | |
FORMATNo: CQA-OOWF03-00 “Document covered under IPR of LPL and should not be reproduced without authorization”
@ scanned with OKEN Scanner MALIK LIFESCIENCES: | novogs par
we me | INSTALLATION QUALIFICATION npc i
| |
PROTOCOL CUM REPORT ‘coonChMbnis: |
TARIDWAR FOR patil |
DETUMIDIFYING UNIT PAGE Noz2ot4s ||
i e DIN pBDNU2 |
| CONTENT |
[S.No TTL
[10 |e Approval 3
(20 Otte [4
i Scope a a 4 ; |
0 | Responsbiiy = . 3 |
+
Validation Team Signature Register i 6 |!
Equipment Details c !
System Description ee
| Pre- Qualification Requirement - 3 |
Deviation from Pre-Defined Specification, if Any 71 1
Change Control, if Any 0 |
Review (Inclusive of Follow Up Action, If Any ) |e
Conclusion - 40 | )
Recommendation Fy '
Post Approval Toa |
FORMAT No: CQA-004/F03.00 “Document covered under IPR of M.L-PLL nd should not be reproduce without wathrialion™
@ scanned with OKEN Scanner YVT.LTD,
HARIDWAR
—
4
MALIK LIFESCIENCES |
INSTALLATION QUALIFICATION
PROTOCOL CUM REPORT
FOR
Frnordein,
PROTOEOL Nye
putureiqiei@dabat
EFFECTIVE DATE:
a a 26/04/14 ©
a | DEMUMIDIFYING UNIT [Pace esa
. L_ - DIU No.: ML/PB/DITU-02
LO PRE-APPROVAL: oven
a Seta
| mateo Sly |
[ DESIGNATION NAME" [SIGNATURE [Date |
| OFFICEREN VE AMBER So posi sufi
1 __(QUALITY ASSURANCI AAMT R Senge i ' 2 4 alt 1
REVIEWED By:
DESIGNATION iss * SIGNATURE DATE,
| HEAD 5
(PRODUCTION) Jak enoeo U. aout
| { HEAD F WG mel
a excnteane —_ [VERY crtneanl) COL 22}04)r% | |
oe |
| |
| DESIGNATION “3 NAME SIGNATURE “DATE
| HEAD pupa ||
| Licouaurrv assurance) [Chen Prwoey | ak asyeuna |
avrwonizen By:
“DESIGNATION NAME: SIGNATURE DATE. ||
‘GENERAL MANAGER M4 fou fi
“ovatrrvassvicancey [ASO re-ererTs | SES ‘ey
L
FORMAT No: CQA-004F03.00
!
@ scanned with OKEN Scanner
“*Bocument covered wider 1PRof.LP., and should nt be reproduced without authorieaion™ PF vanwwar aa [evekcrive pats
| wows
DENUMIDIFYING UNIT PAGE Nos of 43
| DIU Nos ML/PBID!
02
| Hoy
| PuPRScenE | PROTOCOL An
| yee, NALICLIFESCIENCES | INSTALLATION QUALIFICATION | PROMO UK inc
\| wig IWRAUTD, PROTOCOL CUM REPORT PLE Meson et
20 ORIECTIVE:
© To prepare Installation Qualification Protocol cum Report of HVAC SyatnlUforg No.
: MLPBIDHU-02), FIM
+ To verify that the HVAC System is installed in accordance with the Design and Usee’Requirements
as defined by set acceptance criteria and complies with relevant CGMP Requirements.
+ Suecessfll completion of this Installation Qualification activity will verify that the HVAC System
(DHU No.: ML/PB/DHU-02) meets all the acceptance criteria and is ready for OQ
|
3.0 SCOPE:
+ The Protocol cum Report covers all aspects of Installation Qualification for the HVAC system (DHL
No ML/PB/DHU-02) serving Granulation-IIl in Penicillin block at Malik Lifesciences Pvt. Lid.
Haridwar.
j :
i + This Protocol cum Report will define the methods and documentation used to qualify the HVAC
i system (DHU No.: ML/PB/DHU-02) for 1Q. |
| |
4
@ scanned with OKEN Scanner 4
‘adit, ||
IVC DATE:
INSTALLATION QUALIFICATION
PROTOCOL CUM REPORT
MALIK LIFESCIENCES
PVT.LTD.
MARIDWAR FOR 26/04/14
DENUMIDIFYING UNIT [PAGE Now SoF43
DIU No.: ML/PB/DH
2
4.0. RESPONSIBILITY:
The Validation Group, comprising of a representative from each of the fllinns gpg.
shall be responsible for the overall compliance of this Protocol eum Report . Ses) i
f
| DEPARTMENTS RESPONSIBILITIES
+ Preparation, Review and Approval of the Installation Qualification Protocol
Hi ‘cum Report
|| Quality Assurance + Co-ordination with Production and Engineering to catryout Installation | |
|
Qualification. |
+ Monitoring of Installation Process.
‘+ Giving clearance to install the unit.
+ Execution of Installation Qualification activity
Production
* Ensure thatthe equipment is installed as per Protocol eufn Report
* Review and Approval of Protocol cum Report. |
3 * To co-ordinate and support Installation Qualification activity, y
* Calibration of Process instruments
Engineering
: * Ensure that the equipment is installed as per Protocol cum Report, !
* Review and Approval of Protocol eum Report
R
SRMAT No CQAaouFaaa0 =
“Decurment covered under IPR af M1 B41 mo
@ scanned with OKEN Scanner mor (0
jour OF Mio |
PROTOCOL CUM REPORT
A VIVEDATE: ||
roe I 26M4N4
DEHUMIDIFYING UNI PAGE Bas Gurd3s |
| Duo: Mipnontu-02 |
AM - SIGNATURE REGISTER:
4 | FUNCTION |
[Gort Astunmute |
ae ee
2 Quatity Asewranes | SAdg | alow ai !
Henrich Chancho Rita [Gupineen Cut
‘low ny | |
|
IE py Enginsering aalouhy
U
FORMAT No: Con-ooura3.o0
Docu coeet unter PROF MLLPL an hold vor be reproduc
@ scanned with OKEN Scanner win.
LO” anwar
60 RQUIPMENT DETAILS:
Yaqui
| Equipment 10. No.
| Areal
|| Mannactorer
| Sappter's Name
Name
| | Location of Installation
{AT No. CQA-004/FO3-00 “Document con
MALIK LAVESCHENCHS
] Dehamidifying Unit i
No.
ML DHU-02
Granulation-I11
Felicity Machines Pvt. Ltd.
Felicity Machines Put. Ltd
~} Second Floor Peniilin Bosiy SSCS |
vere ander TPR of MLL-PL- aut shout uot be reprodace
wiht thon ation"
@ scanned with OKEN Scanner KE
PROVOG I]
INSTALLATION QUALIFICATION etl |
G45 MALIK LIFESCIENCES
og *
ee rn. PROTOCOL CUM REPORT. FERRKCTIVE DAT: |
MARIDWAR FOR [aux |
DEMUMIDIFYING UNIT [PAGE Na: 8of as sj)
= —] DIU Now: ML/PB/DITU-02. |
74 SYSTEM DESCRIPTION: “
| ‘The HVAC system For Granulation-IT| comprises of the following units
+ DHRU - Dehumidifying Unit
+ Air Distribution System
S.No, PARAMETER DESCRIPTION
[7] DHU Details | it comprises of:
DHU Body
» Filters
+ Heater |
+ Cooling col |
* Rotor
+ Blower
+ Blower Motor
+ Drive
‘i Dibalon Sytem] Tampa —
Duets for supply and return of air
Filter with housing in Supply duct. i
+ Valves (Three way valves, Balance valve, and Butterfly | |
valvelGate valve}.
+ Final filters in return duct.
+ Diffasers grill
+ Pressure gauge.
+ Thermometer.
Environmenlal conditions:
3. | Temperature 18°C42°C
| Relative Humidity 15% RH+5%RH
| 4, | Quantity of Air Cirutation Total air quantity: 3000 CFM Recirculation of air
|
| # |
lie sai .
FOIMATNOCQAMIISOO “Deus cone antes PR of MEPL oso abe reo vnorvoany to
San
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MALIK LIFESCIENCE: TATION | yrrvyryqueumia-an ||
{!
ES. INSTALLATION QUAL
PVT.LTD. PROTOCOL cUM REPORT
; FECTIVE DATE: | |
TARIDWAR FOR rama |
DENUMIDIFYING UNIT | PAGE Noz9 of 43
__ DIU No.: ML/PB/DITU-02 7 ol! }
piu dE
The User Requirements shall be met by installing DHU having the following configura
IGN DESCRIPTION FOR DITU No.: ML/PB/DITU-02: @ 1
()
eu
DIU specification:
Type: Re-circulating, (Ref. Schematie Drawing Attached)
The Dehumidifying Unit will be a cabinet type unit of SS panel. Port for fresh air having 10 micron
fiher is provided for fresh air. Fan section will have Plug Fan & divectly coupled motor. Return air
| passes through Su filter then cooling col section with CHW coil of 2 row deep copper tubes & 12 FPL
AA fins. CHW coil wil be placed on condensate tray, sandwiched type in SS construction & proper drain |
Point. Supply plenum will have single stage filtration of 3p filter. Filtered air will be supplied to the |
room via leak proof GSS ducting Joints sealed with silicon sealant), Both ends of the Gl ducts will have
Angle iron Manges & flanged joints will hive neoprene gasket, G.l, ducts will be thermally insulated
| with SE grade expanded polystyrene (E.PS.) and cladded with Aluminium Foil
Principle of Operation:
| Dehumidifying Unit will re-circulate ar fom the room with the help of Centrifugal fan, The air cares ine
| the foom sensible heat and latent heat will be sucked from the room through low level pick up vsers via |
GI ducts to mixing chamber. Approximately 10% fresh ai filtered through 10 micron filter is mixed |
‘with retumed air in mixing box. Then the air is passed through Sp filter ancl CHW coil. The cool a |
Conditioned air shall be passed through blower & 3p filter. In this process the air is filtered, conditioned.
‘This conditioned air is fed to the area via Gl sealed ducts
For RH Conditions (50% RH 5% RH) achieved with CHW Coil is used in line with the DHU.
| The schematic representation of the DHU system is as per the fig. 1
a
I!
FORMAT Na: CQADO4F03-00 “Document covered under IP of MPL nd shout no ba reproduced withow anihoriserion
@ scanned with OKEN Scanner qq MAAK LIFESCIENCES | INSTALLATION QUALIFICATION | ouneesbrHld hf
fue PVTLYD. PROTOCOL CUM REPORT CLIVE DA
RO" tarawan mR la te
DEHUMIDIFYING UNIT [PAGe i |
DIU Nos MLpmpatu0. | i]
| GA DRAWING
react air ut
| sehen Ba
ron
FIG. |: SCHEMATIC DIAGRAM OF DHU
FORMAT No: Com anu PR of MLP.L. a
io:coa. "
004003-00 "Docu covered nder1PRof SP and shold no be eprodued wi
‘reproduced without authorieaion”
@ scanned with OKEN Scanner MALIK LIFESCIENCES,
— f
wy | PROLOCBL AY
rALLATION QUALIFICATIO! Datu
PVT.LTD, PROTOCOL CUM REPORT FFECTIVE Nat)
TARIDWAR FOR Lael
DEHUMIDIFYING UNIT PAGE Now tof a3
_ DHU No.: ML/PU/D) a
Description is
| | Test Certificates for the following components to be altached a pelt
i Wem Name ‘Test Certificate Available Ghee By
| gn & Dite
| [10x Fiter Ne. oveslerble | lng st
| Serie Yer available | Claaininy
Bu Fier er. avenleble Aga tows, :
||P" tes avetlabl Chaar lly
ee Sey, available rea tol tt |
[Blower Soy, lable Alea pottyu _|
Coil Sey, aves lab reams
Noir thes noel enn
Radix dspay _— Qa tou, 7
| DIL- 00 |
ERlomoo
LER) at7-00 a
| LERIo20-00
List of SoPs
| Verified By: RAMBR SINGH
jee ae
I|
fj Paes 24/e4)iy
FORMAT No: CQA-OOUFO.00
“Prcumentcorerel under LPR Of MALPL and shoal mtb eprotued witha uhorkador™
— oo 5
@ scanned with OKEN Scanner MALIK LIFESCIENCES:
IVT.LTID,
HARIDWAR
oe
INSTALLATION QUALIFICATION
PROTOCOL CUM REPORT
j FoR i
DEHUMIDIFYING UNIT |
DHU No.: ML/PBIDETU-02 !
PROKC
buttery
fi I WEDA
| Fem Name TagNas'
| [DTD PIenims MUPBID RU on.
| [DHUBiower Futhetled fa Hue BHU Plein
| BAU Meter jwatalled de Wa AHO Perrone
| | DHU Cot 7 __[ivltalted tuo Me AHO Reuceeat «
Sup heater
DHU Filters
[Terminal Filter
i
Renan ar riser
Duetin
—__[fetintteg os per chal dows
Siete pe dei tpi
ribald a Yen AWD Planeetig
NateUled inte AHO Altec
TreuPokve~ 30.31, 122.1
MUPBIRRE ~ Lp, 128 w@ut30, 181 13g
a
iat oA
Filer Terminal Box ee
Hlestical Sarr pana? ena
| Reon pee aiereatat monr Inu faleMD =
Fetiperaur nd RH controlar
Pemencned ane RULE al st bet aa
@ scanned with OKEN Scanner
RSD
ee | @,¢3 MAUIK LIFESCIENCES | INSTALLATION QUALIFICATION
| Os PROT ATTIRE
Ae vray. PROTOCOL CUM REPORT
NS" iatapwar FOR (eee
DETUMIDIFYING UNIT "PAGE Now
DITU No ML/PR/DIU-02
8.0 PRE-QUALIFICATION REQUIREMENT:
| 81 Verification of Documents & General Arrangement Draw
To vey that Approved Drawings and supporting documents of FIVAC Syed yh |
i MLIPB/DHU-02) conform to the Design Qualification, a |
8.1.1 Procedure:
+ Verify that Approved Drawings and supporting documents are available and conform to the DQ | | |
| Protocol Cum Report.
+ any deviation from DQ is observed during 1Q, the same has to be recorded giving reasons for |
Deviation and Approved. Deviation should be eppraved by Authorized Person.
| * Drawing arid documents should conform to Design Qualification Protocol cum Repost. Any
Deviations observed must be recorded and approved.
+ The General Arrangement should confer to the Approved GA Drawing. Any Deviations observed,
must be recorded and approved. |
|
ee : E
FORMATNa: CQR-OMFOS20, “Document coved wader PR LLPL, shod na be repre ha str
$a ee
@ scanned with OKEN Scanner \\ Sey cp , coma Taney
| seg MAUIKISCIENCES | INSTALLATION QUALIFICATION | pirunoyrwied a
| 2 IVT.LTD. PROTOCOL CUM REPORT EEPECTIVE DAT
TARIDWAR FOR eee
DENUMIDIFYING UNE HAGE Nog 1d of
DIU No.: ML/PB/DITU-02
ification Cheeks | Acceptance Crit Observation
| Drawing:
> Air Flow Diagram Should be as per Approved [Po.cud Od pew
Drawing [\epprocced dawg
Should bea per Approved | Jound ap
General Arrangement — approved OA
_ Drawing dlawsing
Checked Ry: Verified By
| Engineering Quality Assurance
| Sign & Date Sign & Date we
Sudine A, |
a
PORMATNo:CQA-OOUFOR00 “Document covered under I af ML
Lad shold not be reproduce withont antoscation
@ scanned with OKEN Scanner MALIK LIFESCIENCES | INSTALLATION QUALI
PVT.LTD. PROTOCOL CUM REPORT
TARIDWAR FOR
DENUMIDIFVING UNIT
| DI Not MEP B/D ITU-2
CRITICAL VARIABLES
9.1 Verification of Piping & Instrumentati
‘To verify that the installation of HVAC System (DHU No. ML/PB/DIU-02
Approved P & 1D Drawing
od Proved
4 Pesform Physical Check and verify thatthe installation has been done as per the Approved Pé&ID
Drawing.
«Any Deviation in actual installation from Approved P&ID has to be recorded and approved giving
reasons for Deviation
+ Assbult ané Approved PAID shall frm apart of the 1Q Protocol cum Repor.
| 9.4.2. Acceptance Criter |
‘The Installeé Piping and Instrumentation should confirm to the approved P&ID.
T - Observed By | |
smsthiton Cine Acceptance Criteria |= Observation Engineering
nstallation Chee | gineering
| eee _ Sign & Date |
Piping and Instrumentation Diagram Verification
+ PEID Verification | The installed Piping and eal |
pore PF | Gate ||
| insruentaion shoud confmtoth | Pucca a4 per Jealous
appeoved P&.1D. Any Deviaions opproved PRIS |
observed, must be Recorded and |
Approved. |
Veritied By
Quality Assurance
Date CY Sign & Date Cons
iy
vad Pou Ip hn emai
Reviewed By: \
Manager QA
sign & Date_@A |
| pelt |
| L |
FORMATNo: CQA-ODW03-0 “Document covert wnder IPR of MLL. al sot not Be repro witht autharcation
@ scanned with OKEN Scanner INSTALLATION QUALIFICATION
5 MALIK LI
lee Le PVT.LTD, PROTOCOL CUM REPORT
| SEs, ron [eourcesstaas
! DEHUMIDIFYING UNTT FPAGE Now 16 ora
DIU Nos ML/PG/DHU-02
SC
9.2 Verification of Major DUU Components: /
i Te deity te Maj Compesns oF HVAC Sten (DHL Nos MUPRIDIIU-D he
Technical Specifications with DQ, as basis i Se
9.21 Procedure: “
+ Verify that, the Major Components have been installed as per their Approved Technical |
Specifications in DQ.
‘+ Any Deviations to be recorded and Approved giving reasons for Deviation and recommend follow-
up action if required,
| 93 verinicarion oF urtuiry connection:
| To idemtfy that all Utilities have been installed and connected to the HVAC System as per the DQ.
931 Procedure:
+ Verify that all Utes have heen connected as per the requirements in Design Qualifeation |
+ Carryout installation Checks for Utilities to ensure smooth Commissioning
* Any Deviations have to be recorded and approved giving reasons for the same.
932 Acceptance Crit
* The installation and connection of Utilities should be as per DQ,
|
1 + The method of Checking & Observations has to be recorded
Obsened By |
Installation Checks ‘Acceptance Criteria Observation Engineering
D . Sign & Date
3 Phase plus Earthing, IS Pose ue
4 Wire Line up tothe panel Foengettite CGrastor ow
Electrical Supply board terminal cre lied
Voltage: 415 + 10% V easy Ye
Frequency: 50-43% Hz 50M £5 +).
| "| Should be able to meetthe | a
required controlled Wr ate \o
Bon Caton Seen ei settol Catia
Temp. 18°C £2°C &
i Relative Humidity 15% 35% !
Chilled water piping/ ee Bam [pat wa
| Teniperaure 50.8 mm /7°C 10 9°C ico [ate Qurrorlny
Process Motor | 2HPASRW, SaP TSR
| Blectical | 3 Phase wire input SMow mbat- | rally
[Motor | Reaetivaon 7 3 eis s kw FHT BSED a
| lg | Motor 3 Phase wire input 1 Plasan wpe | a alpen
FORMAT Na: CQ4-0O¥O3-00.° — “Documen covered under PR O[MLLPL. eal sous ot beecprodace without authorigon=
a
@ scanned with OKEN Scanner I
il
pe ee eo
es MALIK LivescieNcrs
ig YTD,
MARIDWAR
7 | eotocgs
INSTALLATION QUALIFICATION | yniuypygh iy, (,/
PROTOCOL CUM REPORT noire hy
FOR
DEHUMIDIFYING UNIT
—_ DIIU No MLIPHDITU02
! Gok Verified By ‘0
gineering . Quality Ass
| Sineae _Cosioats zn beige Pagal |
ference: wR Lea jor DM ed pee
cong Nustertlation aud cel bey. — “
Reviewed By:
ager QA
ign & Date
allo TY
.
FORMAT No: CQH-O0UFO00 “Document conrad unier IPR of ML.PL and should wtb raprodiced win amhooa=
@ scanned with OKEN Scanner {
emer!
a - | [reordcdileyy ||
MALIK LIFESCIENCES | INSTALLATION QUALI TION puorsiedyy I]
yp YT. PROTOCOL CUM REPORT EFFECTIVE DATE: {|
a TARIDWAR, FOR omnia |
DETUMIDIFYING UNIT PAGE Nos Bots |)
seca DIKU Now MIP IU.02 eau)
‘To verify tha the Material used for construction in HVAC System is as per the Desig ‘(i mee EEE
9.4.1 Procedure: 3
+ MOC has tobe verified during installation by verifying the Certificates.
+ Cemicates fo all Major Components to be identified
+ Material Tet Cerifieates would form apart ofthe 1Q Protocol cur Report
| 942 Acceptance Criteria:
‘The Material of Construction of All Components should be as per DQ.
aaa 2 is ‘Observed By
Installation Cheeks Acceptance Criteria Observation Engineering
Sign & Date |
|| GUELS FOR SUPPLY & RETURN Ae
[(Chilled Water Piping [508mm rien | Oopouliy |
| [Decting: GI Sheet He Zi amee t= aya)
: YLPE cose wo 2S mm ek RUE ate eta @
Insulation acme cate OYE Onalonelina
with UV protection peoictiien |
VALVES: Haase _ |
Butterfly valve | Q@ralouyy |
Balancing valve rile |)
Three way valve Cast iron ul
\N
FILTER & FILTER FRAMES: *oalout_|
Primary Filter Seed in Al frame ated q
ere : is
a Bee eee
Absolute ‘Settled in Al frame teed WA onal Gen\ou)ia
Checked By Verified i}
neering :
Sign & Date Cogan |
Reviewed By |
Manager QA |
Sign & Date \
pets |
FORMATNo:OQA G04 40 “Decument conc ander IPR of LPL sonnet erect aurea
@ scanned with OKEN Scanner TVT.LTD,
MARIDWAR,
As
Procedure:
+ Allthe provided Utility has to be verified duting installation,
2 Acceptance Criteria:
1
gee NAUK LIFESCIENCES | INSTALLATION QUALIFICATION
| protocol
uM
DIU No,
Allthe provided Uti’ should be as per DQ.
1. CUM REPORT
FOR
DIFYING UNIT
1 /PBDHTU-02
will
re
eevee past
Installation Checks
{os
Acceptance Criteria
Observed By
Engineering
Sign & Date
‘Should be tight, weather
proof and grounded
ae
Observation
wealtred
Qaioulrs |
‘No loose hanging Cables,
iow eel
Gals]
Well-insulated Electrical
Wirings
wet racked se
[Geavav|
Located ina safe place well
protected from Water
Scepagé during Machine or
Floor Cleaning and also safe
for Operator during
Operation
we wah aE
fool.
Identification Tags and
Electrical Drawing
Identification tags should be
availabe where eventual
lesricl Drawing avaiable |
cither pasted in the inside of
thecieuitboxoras in he
eae yr ae
Seen oer
cnaitabols
Manual
Sign & Date
Inference!
| Atl He poled
Ces oan
Hdod viiltics we
Verified By:
Quality Assurance
Sign & Date” Qowbérralor)iy
tn wei tng iwtteltalton oad |
| sles aattasiney,
|
|
|| coal Neti oe
cal wining
G
Reviewed by
Manager QA
Sign & pac _ Ay
@ scanned with OKEN Scanner MALIK LaF
fe YVELTD,
MARIDWAR
SCTENCES:
FICATION OF SAFTY FEATURES
VER
i
Report.
9.6
Procedure:
+ Allthe Safety features have to be verified during installation,
Acceptance Criteria:
All the Safety features should be as per DQ.
a
Installation Chieks
INSTALLATION QUALIFICATION
PROTOCOL CUM REPORT
DEMUMIDIFYING UNIT
To verify all safety features in HVAC System is as pr the Des
‘Acceptance Criteria
Vs ee
ill (ly |,
| prrurigieman-on
| EEPECIIVE DATE:
| uma |
| acin sas an oras |
FOR
rmbt
|
Requirement in DQ Protein fee |
B
yet
J Observed By
Engineering
Observation |
| Sign & Date |
Dro Mops a apleult
area in case of fire.
| Safety Guards For Drive assemblies
Vike pulleys & belts
Checked By:
Engineering
Spee dae Cova
v
Inference: ALL Hus Zaps Patines yon ballireed cube ittatlatin,
Gwedh foxes sali da oe al i
For Operational Safety
a
i
| 962 | .
| aeons |
| |
I | |
| | MECHANICAL: — |
[= - Tipe DAUanTTaIe THO Ape lg |
| ‘
|
avaltabt
[Gaaywans
Verified By
ality Assurg
Sign & Date
~H sa outs |
_
FORMAT No: CQA-004/F03-00
“Document covered under IPR ofMALPLL and should not be reproduced without eutharction
Sign & Date a.
Sa
@ scanned with OKEN Scanner ped)
: =r | pRorocot, Mf
INSTALLATION QUALIFICATION [ninco
\ ee MAU LNT
Ne Bree. PROTOCOL CUM Ri
SP aripwar 1 ror
\ DEHUMIDIPYING UNIT
DIT Nos MLIPB/DINV-2
EFFECTIVE DATE: |
uid |)
{|
E Nos 21 of 8
LIBRATION:
ENTS Ci
VERITICATION OF CRITICAL INSTRUM 7
Tove tal Cit anes te VAC Son ee tit bel A fi i |
See
Operation Qualification,
Procedure:
+All Critical insruments are tobe calitrated before instalation and ther Calibration Catites have |
te bests wih 1QProtacl cm Rept. |
* The next duc date for Calibration has to be noted. |
‘© Deviations are to be recorded and follow-up action is fo be recommended. |
9.72 Acceptance Criteria:
‘+ All Critical Instruments should be Calibrated and qualified for installation.
CALIBRATION DETAILS
CALIBRATION] ‘ONSERVED HY
CALIBRATION logseeyarion| ENCINEERINC
TT | cqttimation | SoRRINCATE. | Chipane [OBSERVATION] | ENGINEERING
7 PuRar | paouhy | Sceeo6e | ouir | oK Falvey
sagen |RLP EA sshouly | SCT | arteullr | oe Close
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| saeeret Qual ah
=
oueMENT | _ DATE OR
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Reviewed By
Manager Qa
P Sign & Ds 4
FORMAT No CQA-0WFU3-00 a and should not be reproduced withont authorisation
@ scanned with OKEN Scanner INSTALLATION QUALIFICATION
MAL
Sy WNT. PROTOCOL CUM REPORT
\ ay TARIDWAR FOR 26/0
il i DEHUMIDIFYING UNIT PAGE, Now 22 of AS
VW i DIV No ML/PRIDINU 02 i
as Ol a (CRLIST FOR INSTALLATION:
i y
|| nstatation Checks Acceptance Criter
DUO Plenum: — I
| Make licity Machines Pvt. Lid. 5
{DAU Dimension 25¥4n 1270%850 !
[Lx Wax Hin POR OND | et |
| Dehumidifier Frame ISA mmx I5A mm SS Hollow POUR Y SF cw |
i} i |
| ie atl pe Gur _|
|| Panel External Skin 0.8 mm Thick: SS Sheet (eDkc tte k thie k 386 Garin
| [Air Quantity 3000 CFM sa\ouliy
| | State Pressure 1150 mm of WG aaleulia |
[Hone |
| ee |
— —}
| [Make Nicotra, Nicoha QO yao il
Model RDH280R ROH 2 Bo valenhy |
| | Fan Speed (RPM) 4000 Useo Quin |
Z Pulley i mm |
¢ ae Hem Whaae 1 Qrrsieul |
\ Groove B 8 Qari}
|| Shae mm = LG: 1
| 7 aalolia |
| [AnteVibration Type U' Shear Mounts 0 shear tewol | | | Gaaloalye _|
Flexible Connection | Nil
Qt | 1 No. 7 Goren i
, 1 Qa,
Process Motor:
Make Crompton Coompters Cran |)
Rating HP 2H ‘| Gavin |
Type 3Phase Induction mor [SMa wawhon | Oratvrhy_| |
RPM 2800 Woo Qala.
i 4 “Cried
1 No.
: {Xe | Qoareln |
Bonfighiolt [he bt Cuts
ee
FORMAT Nos CQA-0O04F03.00 “Document covered uniler IPR of M.LLPL. aud should wo be reproduced witht aut
@ scanned with OKEN Scanner ULATION QUALIFICATION
PROTOCOL CUM REPORT
FOR
; ee | ania :
DEHUMIDIFVING UNF PAGE: i
02 oe
- = Otpesved ty
t Unsalation Checks Oberon lle
i | Rane Ya eh Otouls
w T No. LN - Aralouly ||
Reactivation Motor !
Make ~ Crompton saletliy |
Frame Size ~ | Flange 7 aleu)iy
amor Spot Te RPT _|Qzatoul |)
| 2S mm wlth
Zpole | Qaalor\ |
mim | Conpuly,
73H Qari
TNe. 7 _{ >_ ||
ANU CG
Chilled water coil (Input Data) 7
Oty 3No. SNo-
| Type Fin@Row Ru koe |
| [Ro ofRows ofthe cooling co | y z «le fe
Fins Material Aluminum Ruuuhutaa Quail t
Tube Material Copper 7
[Fins per neh T12fins 7 nit mA Geel
Fin Height ___ | M0mm [406 mm [68S mm ‘FRene bund Gana] Quaiouis
Fin Length 930 nm [1054 mas [825mm Day Mu B.C Orato
Coil Tray MO. SS.304 26404 Qratouy
(Operational Material Chilled Water Chiled vole, Qanlouly
Chilled water coil (Output Data) 7
| [est are any aes [+6 6:08 ye Ye] ny Qralor |u|
| | Chilled Water Cireulation (Manifold): .
Pressure gauge
{
[Make [Gem ai |
Type Dial type \
FORMATNosCQAOUFO>0 “Document covered ter PROJ LPL ox shoul a brspratucd wahoo
@ scanned with OKEN Scanner WT LTD,
TARIWAR
MALIK LEESCHENCES |
= LE
' naa ila
INSTALLATION QUALIFICATION yr tptomnl/n
| pRoTOcoL.cuM REPORT | PUNTguim ll
| ron manta
| emuanmrevivc unre FARR tara
at NTU Now: MLPRADIU-02 Ze
) | Observed By
ifn
SF ate
Acceptance Criteria
Coil inlet € outlet
| CHW Pressures
4s.
Gur
Cylindrical
Location Ce &
| Measures i
ae CN
Temperature gauge r
Make
[Type 7
|) Dial Size” 7
‘ocaton 1
a
nal ||
| Gani
| CHW Manifold
- | | Measures CHW Temperature CrN0 Temperalare
S | Oy Dios Ou Nose
|| Piping :
| fimoc = [MSC class ~ fas C'cloee | |
| Size 50MM SD Me ‘|
| Trsiaton KEPE Chesed Call of mm (RUPE chateAead |
| thick with UV Proton Ran th poehe
Butterfly Valves
| Make Castle Leader
Model ——SSS~«*diC SST RKOO2 |
MOC Castivon | Cast Tron
Size 30mm 0mm
| | Peessire Rating PNIO PN2S 4
| futiy }2 Nos. 02 Nos. x |
' Balancing Valve < |
[Advance ‘Advance
[=
FORMAT.No: CQA-0O4F03-00
“Document covered under IPR of ML-PL and sow nt be reproduce ithon aashonctin™
@ scanned with OKEN Scanner a
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VARIDWAR,
FOR
On
INSTALLATION QUALIFICATION
PROTOCOL CUM REPORT
peters Ff oco1s
Myf
| provacol. Ni,
| prruPrieaana-an |
PECIIVE DATE
uy
oad
Nowe28 9h 43
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2
| PAGE
Poor | bone 4 i
Tam PHL Yours | 4
Pressure Rating PN40 puso [| pnluy | \
| Quantity O10. one | erAlo
ne ‘Water Cireulation(Mani inn |
| Stainer 7 - |
DRP Veeson ep | Veezon Qealeu\
Flange type Page [Flange LF Gane ||
[vty PY T Ciaente
MS Ms
30m mm D ]
jpn Tre Finis | — Qa
TN. Ne. IN
Honeywell] Honeywell
Sway mixing [3 waymixing |
|| Type
Model
valve valve
| PNIZT2DNSO | PNGT2T2DNA0 agg yy nfpu aa 2 mr
|| Quant Te, To, [ime | ine | ( |
| | Actuation Modulation | Modulation | me autadeo, [axectatiahox}
nn pe fe | tt | Gaioter |)
saad [Motos _| Metal eased Joctodeed | Chaat |i
Movernent Linear Linear Vinca Gun | Garnity_|
: oI wt
Controller Proportional | Proportional 1 por ae
Thermostat | Thermostat Qa jou
: 50 mm 40 mm Daa yada ‘GC; ‘ls |
‘cation ri
j gReam Line /Retum Line |yu y, enti Agaies\
| Filters: eI
| | ABU Fit
L
FORMAT Nos 0QA-004/F0-00
“Document covered under IPR of MLL.PL a should not be reproduced without authorization”
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Ne PVT.LTD,
|S" naripwar
—— hy
K LIFESCIT : ROTOCOL Nout
MALIK LIFESCIENCES |" INSTALLATION QUALIFICATION | prruypigipsi02-00
PROTOCOL CUM REPORT 7
FOR
DENUMIDIFYING UNIT
DUU Nos MLUPBDHUA2
ICTIVE DATE:
26/04/14
Installation Checks Acceptance Criteria Observation i
|
i Rating feu ; EDAY 1
i Vake ~~] Meechmaark Equipment achat | Qapi\or
|e _j Mea epren —__ecbraraor | On
\| Type Box ype Bon Oona
| MOC Medias Non-Woven Sytietic [SSSR Q
i Frame:.Al Anodized arhuodized valor
| Sinn ed] Sitcon can
| Size of each Filter : |
"= 720 2.430. 25 spo xUeK25 | A ylos\M
| | inmm
i Filter Face Area 13.33 Sq.ft [233 ut QoAlou
Filter Rated
capivincem |” bee Brie
Stage-1 | Quantity Nos. 1 ry r Cine
Initial Pressure PCL Le
Mu
dioparacd | 5 Arnie
capacity (mm of |
wo) | |
| Recommended To
Final Pressure ot
drop at rated 10 \o Ox
capacity (mm of
wa)
| aesiance ae T den to ——
95% de 10, lo!
I Efficiency (%) pen to 1% lope | Qarterlyy
|| [ates pus Eos Greely
|
[Make _[Meshimaark Bauipment fwecharart | Aypieays
Ps Se Flange Type Plage. (Gratenin
‘MOC Media: Non-Woven Synthetic wouter |
fee
Frame: Al Anodized Qraoulin
Sealant Used Silicon Gutex| a
FORMAT Na: CQA-00UF03-00
“Document covered under IPR of MLLPL ou should nt be reproduced witha authoration™
@ scanned with OKEN Scanner
4 PVT.LTD,
MARIDWAR
‘Size of each
: Ay :
| PROTOCOL, Nu
NCHS | INSTALLATION QUALIFICATION | yyyprqyPina.n
PROTOCOL CUM REPORT PPEECTIVE DATE
FOR 2604
DENUMIDIFYING UNIT
DIV Nos ML/PRADITU-02
ter Observation
Acceptance:
Stagé-3
| | 650 x 785
| Titer Fase Arca 1058 Sq
Filter Rated j 2000
| ‘Capacity in CFM
| Voantiy Nox] 1
| ina Pressore
lf drop at rate 6
capacity (me of |
| Wo) |
Recommended
Final Pressure !
capacity (mm of
| m7)
‘esance ~ [ORR een FEET |
since go |°m7eom2038 |
"|Rating EU-7 - Evy
Nake Wein Eup akan
Type Flange Plane Quads | ;
MOC | Media: Non Washable Micro | wore wre} Raale® [~~
Fiber mee fT | Qaaiors
Frame : AL Anodized AR arredinod i
Sealant Used on Sitter, Crier ||
Size of each Filter | 650 785 | espxtas | Ay aoshe_| 1
Filter Face Area eae | 1
| lous 10.98 89. '0-48 syd _ Grinin |
| Filter Rated : i
! ae 2000 Deve
Capacity in CFM 5
aT RES. iecd SEMMERg at etm wipwanccam onc \
@ scanned with OKEN Scanner ‘TION QU:
PROTOCOL CUM REPORT
FoR
DEMUMIDIFYING UNE
DIU No. ML
‘ ehily
| proracor
DiTuAnsP02-09
|ALIFICATTION
B/D NTO
Installation Checks
Acceptance Criteria
= - CT erm
Obseratan ails |,
Bate
‘Media : Non Washable Micro |
Fiber Glass (Imported)
T Quang os) [2 2
hia Pese | 1 7 |
oie | aa\et |!
drop at rated 7 6 C |
capacity (mmWG)
Recommended] TT |
Final Pressne Ganon
drop at rated 2 26 C
capacity (mmWG) |
“resiance Weldon te i
Efficiency (%) | 99%down to 3p ae Canes |
Sopp Ale Terminal Finer — |
[Pang U1 bot Gari I
Medkanarke Euan haa ol
— | Fangs Type
ralgrn pide rein
| Cesc in CRM
lvoe Quart
| Initial Pressure
| opt aed
capacity (Pa)
250:410%
| Frame : Al Extruded A erbuded,
‘Sealant Used Silicon i Z _ |
|S | SNe @ ||
Size of each Filter | 610.x 610 x 300 a — il
q 4 GIO XG 10% Be i
te Gein
‘iter Face Area | | ~ / 7" }
sa.) 7 Goren |
‘Quantity Nos. 4 © |
Filter Rated + ‘s |
1000
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Gey Mau : INSTALLATION QUALIFICATION rust ey
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TARIDWAR
EFFECTIVE DATE:
wd
VING UNIT
LIPRIDITU-02
T o ao
Installation Checks | Observatic gi ee
ls a e'pite |)
TT Recemneied TH fs iI
le i
[Fina ressoe | 7150 Qaapal |
| drop at rated
capacity (a)
Sane aT deen |
99.997% down 1003 | "
istamson [2EmetH Fea Cast
- |
/ Make PPT PPI so |
[ype ~ Tule Rear i Riser oF Pane yt Ptr bra Au |
Moc PCGI Rar © wala |
| Sie ofeach Rewm Rise, [50x80 3 ||
| RIDXBO |
lim Cas |
|| eianty os 4 Gane |
| [Rated Capacity in CFM of | 650 7 |
|| each Riser 65° Quai
‘Return Air Riser Filter: - el
eam | fe ol ali | |
‘Type Box, a
rr
Size of each filter (mm) 400 x 400
Guantiy (Nosy 3
Rated capacity in CFM of each
pacn CPM oFeah |
filter
Return Air Riser Damper:
Make PPI
Type ‘Opposed Blade
|/Moc [oss
| Size ofeach Damper | 850x75
FORMATNo: CQA-OOWFOB-O0 “Document covered under JPR of 9.LPLL andl shouldnt be reproduced itt wuterisation™
@ scanned with OKEN Scanner PROTOCOL.
DPI Ion
MALIKI NCES | INSTALLATION QUALIFICATION
YTD, PROTOCOL CUM REPORT.
WARIDWAR FOR
| DENUMIDIFVING UNFE
einai : |
Otnervediy |
ory
ee
eee | | “ Ng
| Medlin i rom font of ser i ok Aeiae “pleut i
= 7 t
| Supply Air Dusting:
/
Installation Checks [Acceptance Criteria Observation {2
"Quantity (eS) [Sees
|| Make (Sheet) Jaci. | pce | Qanod |)
[Fabricator PPT PPI Ora
| oe a
[Duct Flange ‘MOC: MS Angle duly Painted
Se
nt for duct joint | Food grade Silicon sealant
|
Make Ghee) ‘ACIL
Fabricator PPL |
MOC a
| Duct Flange MOC: MS Angle duly Painted
Sealant for duct joint Food grade Silicon sealent
eae aces] Cea a
XLFE Traian wah RE pele Orel
Metalised Polyester Foil
Tnsushield Colour | Dark Grey
Thickness ~—) 13mm
Fire Performance Class 1"
Density 3023 Kym
Thermal conductivity 027 Kcalfar m°C at 0 C
Return Air Duct Insulation:
E [Sapien Luh | Cam
oc XLPE Insulation Material with
: L Gr \\
| Location On the ducts on Ave uate Gaisuln
Metalised Polyester Foil
i
Fa
@ scanned with OKEN Scanner Ges MALIK LIFESCIENCES | INSTALLATION QUALIFICATION
x ye PVT.LTD. PROTOCOL CUM REPORT
)XS narinwar FOR |
iy ENUMIDIFYING UNIT |
\ ana DI: |
i Oinervéd By |
: Installation Checks | Acceptance Criteria Observation (1° fy i
| a es 5 pe |
|| sstieliCaaur Dark Grey dal ayy a wo
| Thieiness omm at [| Catal
| ie Penance — Cass close PF Gyan
Dany (03K sere Bala® | Qrapeiu ||
‘Thermal conductivity O07 Kealirm CROC lyon teoablirne | C Ap |
| [Een «One duets [ovtteducts | Oraisrlu })
| FHoasinge |
| Pak PPL PPI +H Qaaionite
| TBoxMoc.———_| GL With Powder Coated in 18 [GV ut Wx parte tect a |
| Gauge fiw \8 we | Qaierto
t i 30 1
Terminal MOC 7 7 ‘perforated screen in 18 pane ie Ripe Oye |
Type Single Skin sige clan |
| Suitable Tor Hoang of o0xen0x350 erbkorexsto | “||
[Qanaiy esp 5
Control panel:
ieee Siemens(5.2Amp/.0Amp22 | STE TAP OH
Amp/s2Amp) afl |
Timer EAPL (010 30 minute-2 No) Ll o-Beatin |
Relay Siemens — 5-8 Amp [Went 5-87 |
MCB — [100Amp so A | i
“Thermostat 0-300 degree e |
‘Aewedsores
[Limit Ste ‘Aeon Reon j
Anti-Vibration Pad 30mm So ram |
| Glass to see rotor movement | 200 mm Dee ay
Dimensions of Room in mm for Which the DHU is ii
| oon Length | width | Height | Lengen | wiath | Heigut | |
[umm [Gn mm) | (in mm) | (ia mm) in mam) | (in mae)
| Granation sn | aaas | 0m | So [Ubos [oso Gri |
FORMATINe: CQMCOUFO3.A “Document covered under IR of MP on
—— a
er
i shal tbe reproduced without auton son
@ scanned with OKEN Scanner MALIKU
ge WLLTD.
5 MARIDWAR | FOR
DEHUMIDIFYING UNIT
LEE ___DHU No.: ML/PB/DHU-02
PRoTOC!
TALLATION QUALIFICATION || piru/piqipnon2.do
1. CUM REPORT bEFFECTI
| prdT0CoL.
FECTIVE DA
Installation Cheeks Acceptance Criteria
Observation
Duct Leakage Test:
Duct Leakage Testing Insulation of ducts by auaitore
should be tested before
Pressure test as per SOP for
| Checking Duct Leakage.
‘Air Leakage through duets vendor oP
i
SOP for Duct Leakage Tex | Vode Sof | Gril
jso ‘should be available. |
| ‘Control Panel:
i 7 |
DIU ‘START? Button Start Button Krol Qnlouly
DHU‘STOP" Baton | stop Baton Lip Gately |
Indietor for DHU“ON’ | On Indicator oN Grol |
Indicator fr DHU ‘OFF | OFF Indicator otf QAsalouly |
Tn the Soply Area Room:
Supply Ait Diffuser/Grils
Well Fixed with the duct body
leaving no gaps in between.
|
Crantoater
Return Air Difuser/Grills
Well Fixed with the duct body
leaving no gaps in between.
“eet re Qorrtey
DHUiin Preventive
‘Volume Control Damper Should be installed
Preventive Maintenance Sched
Maintenance Schedule
Should be Included
Wwatetted | Cantante |
Craton
Labeling of Supply and Return Ducts:
Colour used for Supply Ducts
—————
Colour used for return
a |
Digital Display for Temperature, Relative Humidity & Pressure
[Gere | Owais |
Ducts ‘ tA | Overly i|
Differential: |
Location
| At entry of the room
FORMAT No. CQ4-0O4FO3-00
Docent concred ander IR MLLPL nd shold eb reader nara
ak oky | Bala
@ scanned with OKEN Scanner = —
— vy]
MALIK LIPESCIENCES | INSTALLATION QUALIFICATION tae men {|
wW WTI, PROTOCOL CUM REPORT |
\ HARIDWAR FOR 26/0414 {
DENUMIDIFYING UNIT "y 1}
é SHEE DIU Nos MLPRIDIU-02 i]
\] fig
| | Installation Checks Acceptance Criteria Observation
\L an = = 3
| Make eee eral
| Temperate C22 ee Auton || i
| [Relative Humidity 1596 RSM RE he |
Range |
| Pressure Differential | 10-15 Pa (Granulation-tti) No-15 Pa |
Quant ol o} Chea tel
| Radix display:
|] Location ‘Across Filter in DU across Yikes | Chae rouiy
|| Make Dawier rz touts
[Ras 0-50 Conn |
| [ou Olt | Ga otaly
|[Cesrng
| Ensure proper eleaning of DU Faae 7
Cleaning of DIIU from inside & outside with dry | ‘Lovrd clecawsd €e
Falouly
cloth.
Ensure proper cleaning of ducts on
at the time of Installation from toond Clecnud
eae inside & outside, ducts should be Aggy
free from particulate matter, To '
be observed visually.
Standard Operating Procedure:
SOP for Operation & Cleaning | SOP for Operation & Cleaning Ue :
of Dehumiditying Unit ozo Q,
Srosuaani Usk 9 Dehuriditying Unit should be Blouhy
avilable,
SOP for Preventive 80? for Preventive Manoaree | oe 9.9 a i
Maintenance of DU of DHU should be available, 068-0 oy i
General Cheeis:
General Installation Checks | Placement ofrubber pad on — | Robe ad ee !
__| foundation Lo Gaol lly
FORMAT No: CQA-004/F0.00
“Document covered under IPR of M.LP.L. and should not be reproduce without authriat
@ scanned with OKEN Scanner ———
te
Ee
MALIK LUESCIENCES
4 PVT.LTD,
MARIDWAR
FOR
DENUMIDIFYING UNIT
ALLATION QuALaEeATIOn | eaTOCBIE RAL
PROTOCOL CUM REPORT
DITUPLQiPHON2-O0
WERCTIVE DATE: |
E
|| Qualification,
at DIU No MLIPR/DIU-
Tnstallation Checks Acceplanee Criteria Observation
Darn Tslaon Facenen of ITU on [Trower
foundation wth proper
alignment with ub
Connection of DITU and
[canvass
Ea m
%
oil, blower, Fine Filter in the
DHU,
[Properly pothiond
duet by means of canvass Comme ed. Aye Jeully
connection, 7 mn
Noise level of DHUat Imeter | Golous Qoal
distance as per performance atau
curve of blower 7 7
Airtight Connection of DHUt0 | (\iyigd Comma
reumair diet fesharduee |” 9 Le muirs
| Leakages through inspection | Wo leak
door and access door, jot Clog fou tty
Proper Connection of DHUtO | Pyerpevliy
chilled water piping. Comnected Chain Ny
‘Whether servicing to DAU is
| easily accessible or not. | Ser Laan ny_|
Dimension of the DAU as per | A Pey PHU |
| DHU Ga drawing _ [GA Sve Shae ett
Individual dimension for every | Vdivideeak an
wrabion aveilll Cla fou
89 (04 (It
‘Statically and Dynamically
balance,
Food bedawag
Ce (ouly
Proper placement of Humidistat
‘and thermostat in the Return Air
Duct
Croperly fled
Ae loll
Radix display location as per
As py DHO GA
| eatows
DHU GA drawing, UM)
[Eesti comectea DAU ae [Elechevel tana
er requirement, avd
ee |
Che totaly
@ scanned with OKEN Scanner
(LAL and should not be reproduced without authorzaon™ MAUK LIM
Wr.17D,
= MARIDWAR
99
at
SCH
ANSTALLATION VERIFICATION:
INSTALLATION QUALIFICATION
PROTOCOL CUM REPORT
FOR
DENUMIDIFYING UNIT
Check that sl the Ducting eomections are as per drawing,
“Trnoroc bey |
mite gu
EFI
[wound
PAGE N
ion]
concept
Remarks
1
tomas | Rempaaestaioms [Obra eat
eee Fis | Olvsrvation | Remar | sige pate
Verify that the “as built” | The “as built” drawing, bad UE | 1
Uawingaeconplee& | imldbeas parte | dtasoteg jose Lato Araloujiv |)
| represent the design design concept oh pes Cactee pt
‘Verify that all dus ——— tack Handoy Ora |)
et sho “ sou)
Veale Vanauwamite (RACREES lataptong (Conon |
|
Sign:
Date: pabulty |
eel,
FORMAT No: CQA-004F03.00
ye EUROIRTIN
ssulated 1 _ a
‘sec no aenable | No physi danazewo [w= pogo | t
Peeesee™ Teaeeen™™ fake mtyeiny ube
biw bextined epee Les
| Sufficient room for ‘Space for servicing will [S780 Aakeed najoultu.
ons ena fake [Craton
‘Verify that al) waponent ake dour ao pew 7
comatotmaton | Sere stants pntsyey | Qaapults
nei ng | sorte dig \
‘Valves identification | All valve shouldbe UL wan Hy
nameplate is visible identified, tested & Lurted pot flor Cratoul
_| labeled
De 1s Observed: | Remarks / Super 7 a 7
Nodenidliour diewed
Cw
“Document covered under IPRofM.LP.L ond sho not be repraveewithen eurgaon™
@ scanned with OKEN Scanner ng MALIK LIFESCIED
\\ IS & PVTLTD.
<3" HARIDWAR
9.10 Checks on General reetion & Installation:
(Checks that the Components are installed as described in DHU Schematic Drawing:
those show deviation.
INSTALLATION QUALIFICAT
PROTOCOL CUM REPORT
FOR
DEHUMIDIFYING UNIT
DIU Nox MLIPBIDHU-02 |
PORMATNo: CQA-004/F03.00
| [ Deviations Observed:
[]Ne devotions obgened Rw
Remarks / Supervisor Sign:
“Docament covered under IPR of LLLP. and shoul nol be eprodace without wurst
@ scanned with OKEN Scanner i
_— —_$L —
[Pro wie |
MALIK LIFESCIENCES | INSTALLATION QUALIFICATION a |
ras PVT.LTD, PROTOCOL CUM REPORT — LEUPIQME NM
HARIDWAR FOR puis
DEHUMIDLEYING UNIT |
Eee SSS SEeEeee _DITU Now: ML/PIDHU02
ie Checks on Documentation : |
| The List of Documents (& drawing) t be verified for availability is as follow: oad
| Provided in DITU Nos MEPBIDINO-02
| [Mu Filer Centficate | Bo avessbeWe
‘iter Certificate Ye ed tol Ne Asatotly —
3yFilterCertifcate | Yes aveslable Aaatouli, |
| [03 y Filter Cerificate Soy available Adios toute
| | Radix display Yor _auaslable tots
DHU MOC Cerificate —_beravailelle Chea lod ilk
| DITU Blower Cetfica Ger averilable Eo le/le
| [DU CHW Coil Ceniticate Gey, auatlable Erase 4 |
| er Ye), cverilable [EX geet 4
| | Schematic Drawing Yes available Qa tou sy
| [Ducting Drawing Sey, aver lable bene Hote fy
|| MocorDuet Gey available kza fot lu
| [MOC of fnsutation psiavedlable | eb toute
DIU Operation & Maintenance :
ela ge rovesleble ecu
‘Deviations Observed: ‘Remarks / Supervisor Sign:
Vodimohions obsevud Alou
| j
|
i 2 oly Time: 49199
ts =
T—aaa ES
FORMAT Noz CQA-OOWFIB4 “Document covered wader IPRofM.LP.L and should not be reproduced without wuthriaion”
@ scanned with OKEN Scanner ne
REFERENCES
PLL,
7 Tarmvar FOR
INstaLLATiON quaLFication | PROTOG fi i
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PROTOCOL CUM REPORT FECTIVE DAT
[posi
UMIDIFYING UNIT
DIVU No.: ML/PB/DEU-02
Design Qualification Protocol Cum Report
Approved Design & Specification.
GA and P & 1D Drawings
Functional Specification
DOCUMENTS TO BE ATTACHED:
Copy of Purchase order
User Requirement Specification
Heat load Calculation sheet
Operation and Maintenance Manual
Terminal detail
DHU Wise Zoning |
Ai Flow Diagram
Functional Specification
Electrical Drawing
Schematic Drawing
GA and P & ID Drawings
Decting Layout
Any Other Relevant documenis.
FORMATNo
