by
JGK » Wed Nov 07, 2012 7:44 pm
I only have GLP experience but you should Have SOPs in place for this type of annual qualification. Minimally you need to check:
Pump flow accuracy (set vs actual)
Oven temp across working range (set vs actual)
Sample compartment temp across working range (set vs actual)
Using a standard method check
Injection reproducibilty (across full injection volume range)
Detector wavelenght accuracy
Dedector linearity
For the software, if the vendor installed and qualified the software they will have done so on the unconfigured software (all user selectable options off). To be fully CFR part 11 compliant, once you configured the user selectable options on the software to fit your facility's requirements you should have run additional OQ test scripts to test these selections were functioning correctly. This would be done prior to allowing the instrument into the working environment.
For the software qualification we would rerun these additional scripts to confirm the same result as the initial testing.