| Deliverable |
Typical Automation Supplier Role |
Can a consulting or execution role help your program? |
| Master Validation Plan |
None |
|
| Equipment Validation Plan |
None |
|
| User Requirements Specification |
None, Customer Document |
|
| Functional Specification |
Provide FS Summary Table as part of Proposal |
|
| Full Requirements Traceability |
Typically only to show completion of requirements from the URS-FS-DS-FAT/SAT |
|
| Process QFD and Control Plans |
Typically None |
|
| Formal Process FMEA |
Supports |
|
| Documented Design Reviews and formal DQ Activity with mitigation traceability |
Supports |
|
| System Design Specification |
Provides |
|
| Process Optimization Testing prior to Validation |
Supports |
|
| FAT/SAT & Related Reports |
Supports |
|
| IQ/OQ & Reports |
Supports |
|
| PQ |
Supports |
|