工厂验证主计划模板---中美天津史克.doc

Approval and Authorization 批准和授权 Completion of the following signature blocks signifies the review and approval of this document 完成以下签字意味着完成了对此文件的回顾和批准 Name 姓名 Job Title/Role 职位/角色 Signature 签字 Date 日期 The Author is signing to confirm that this document has been prepared in accordance with an approved document management process that content is consistent with the deliverable definition found in the SOPXXXX Site Validation Approach, and that relevant input from any contributory authors has been included. 作者的签字证明文件是按照批准的文件管理规程准备的，其中内容符合SOPXXXX 工厂验证流程对验证文件的定义。并确认相关人员的意见均已包含在文件中后签署文件。 Validation Engineer Compliance Validation are signing to confirm compliance with applicable pharmaceutical regulatory agency requirements and Company standards. 法规和验证的签字确认其符合制药法规组织的要求和公司标准。 Validation Manager Quality Manager Site Director is signing to confirm projects in site and provide the required resources for validation activities. 工厂总监的签字是确认工厂需要进行的项目和为工厂验证活动提供需要的资源。 Site Director Distribution List　分发清单 ( No Distribution Required　不需要分发 Field Execution Copy　在执行过程中需要复印件 Copy No 复印件编号 Issued To (Name / Department) 交给（姓名／部门） Issued By (CV) 由谁生效（法规和验证组） Date of Issue 生效日期 1 2 3 目录Content 1 目的 Objective 3 2 验证的指导方针与规程Validation Polices and Procedures 4 3 责任 Responsibilities 6 4 验证的时间表与进展 Schedules and Progress 9 5 2007年度完成的验证项目Validation Projects completed in 2007 34 6 2007年度暂停和取消的验证项目Validation Projects on hold and cancelled in 2007 44 7 修订历史Revision History 48 目的 Objective 该工厂验证总计划是为了提供一个对XXXX公司制药有限公司的验证工作的综合描述。具体而言，该计划将： The purpose of the SVMP is to provide a comprehensive overview of all validation activities in XXXX公司. The plan will cover following: 1) 列出公司在进行验证工作时所必须遵循的指导方针与指南。 List the governing policies and procedures that must be followed in validation activities. 2) 确定公司各部门和主要管理人员在验证工作中的主要责任。 Define the responsibilities of key personnel in validation activities. 3) 列出公司目前主要的验证工作类别以及与其相关的验证主计划。 List the main validation ac