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The process validation master plan summarizes the overall validation strategy across the organization, including documentation for life-cycle component validation from commissioning to decommissioning.
These elements include processes, equipment, utilities, cleaning procedures, computer systems, testing procedures, etc. VMP also captures the validation status of each component to assess impacts on product quality, performance or even identity.
VMP Log
It is a control document with a list of reference numbers related to all validation activities including protocols, reports and other important information.
This log is maintained to support the validation status of each applicable and non-applicable component.
The following items are considered to be part of VMP at least:
– Product Name
– Validation Reference Number
– System Details
– System ID
– Review Date
– Re-validation Date (if required)
– Deviation and Non-Conformance Reference Numbers (if applicable)
