PCS-DQ-VP-001- 设计确认方案-A1

Validation 设计确认 Design Qualification 编号: No. 页码: Page PCS-DQ-VP-001-A1 13of14 步骤 Step 行动#价值 Action & Value 实际结果 Actual Result 通过/失败 Pass/Fail *如果失败，标明偏差号State Deviation No. if test fails 签名/日期 Initial/ Date DQ (Site Wide) 附上RA的复印件Attach a copy of RA. _____________________ 所有在RA中定义的DQ风险措施_____________________实现。 确认所有在RA中定义的DQ风险措施全部实现Verify that DQ Risk Measures identified in DQ Risk Measures identified in RA associated with Site Wide RA associated with Site Wide are fulfilled. ____________________ fulfilled. Validation 设计确认 Design Qualification 意见（签名/日期）Comments (Initial/Date)

编号: No. 页码: Page PCS-DQ-VP-001-A1 14of14 7.6