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DOC No.: __________ OPERATIONAL QUALIFICATION (OQ) PROTOCOL Project #: OPERATIONAL QUALIFICATION OF THE RAW MATERIALS SAMPLING TENT EQUIPMENT (_________) AT XYZ COMPANY ROCKVILLE XYZ FACILITY protocol preparation NAME AND TITLE SIGNATURE DATE (mm/dd/yy) PREPARED BY: QPS, LLC Michael Molloy, PE Consultant the signatures below indicate approval of this operational protocol. once the signatures are obtained, execution of the protocol may begin. protocol approval NAME AND TITLE SIGNATURE DATE (mm/dd/yy) APPROVED BY: XYZ Engineering Facilities Manger APPROVED BY: XYZ Production Production Manager APPROVED BY: XYZ Quality Assurance Quality Assurance DOC No.: __________ OPERATIONAL QUALIFICATION (OQ) PROTOCOL Project #: OPERATIONAL QUALIFICATION OF THE RAW MATERIALS SAMPLING TENT EQUIPMENT (_________) AT XYZ COMPANY ROCKVILLE Page PAGE 7 of NUMPAGES 15 TABLE OF CONTENTS TOC \o 3-3 \h \z HYPERLINK \l _Toc131829925 1.0 Purpose PAGEREF _Toc131829925 \h 3 HYPERLINK \l _Toc131829926 2.0 Scope PAGEREF _Toc131829926 \h 3 HYPERLINK \l _Toc131829927 3.0 Equipment Description PAGEREF _Toc131829927 \h 3 HYPERLINK \l _Toc131829928 4.0 Responsibilities PAGEREF _Toc131829928 \h 3 HYPERLINK \l _Toc131829929 5.0 Reference Documents PAGEREF _Toc131829929 \h 4 HYPERLINK \l _Toc131829930 6.0 Definitions PAGEREF _Toc131829930 \h 4 HYPERLINK \l _Toc131829931 7.0 Materials and Equipment PAGEREF _Toc131829931 \h 4 HYPERLINK \l _Toc131829932 8.0 Test Function Number One: OQ Signature Verification List (Attachment #1) PAGEREF _Toc131829932 \h 4 HYPERLINK \l _Toc131829933 9.0 Test Function Number Two: Procedure List (Attachment #2) PAGEREF _Toc131829933 \h 5 HYPERLINK \l _Toc131829934 10.0 Test Function Number Three: Training Verification (Attachment #3) PAGEREF _Toc131829934 \h 5 HYPERLINK \l _Toc131829935 11.0 Test Function Number Four: Operator Controls and Indicators (Attachment #4) PAGEREF _Toc131829935 \h 5 HYPERLINK \l _Toc131829936 12.0 Test Function Numb