Validation Title:
Project #:				Validation #:
Asset #/ID:		SN:	Vendor:
Equipment Description:
Item	Requirements				Disposition (Complete Y/N)	Documentation Location	Date
Descriptions & Specifications	Equipment and layout drawings, manuals or other written description.
Utility connections	Power: ________watts Air: _________ psi Gas:________ Water:_______
Environment	Temperature: _____°C Light:_________ Relative Humidity:____% Vibrations: _____ Particulate: _______ EMR: _________
Calibration	Calibration Procedure in Place:________ Calibration Interval Established:_______ Calibration is Current:_________
Preventive Maintenance	PM procedure is complete: __________ Spare parts inventory complete:_______ PM intervals are established:_________ PM is current:_____________________
Vendor Contacts	Service contacts identified:___________ Calibration contacts identified_________ Spare parts contacts identified:_________
Operating Procedures	Operating procedures complete:__________ Procedure accessible by operators:________ Critical process parameters identified:______ Tolerances, and control plan established:___
Operator Training	Training records complete and current for all equipment operators.
Operational Qualification	Equipment operates satisfactorily at extremes of all critical operating parameter tolerances