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생명과학 eQMS 12개 항목

Chromatography System Suitability Checklist (USP <621>)

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Confirms that HPLC and GC system suitability testing is defined and met before and during sample analysis to ensure the analytical system performs adequately. Use to establish or audit chromatographic system suitability practices.

USP <621>USP <1058>21 CFR 211.194

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System Suitability Parameters

Define required performance criteria.

  • Are system suitability acceptance criteria defined in the approved method for resolution, tailing factor, and theoretical plates? *
  • Is injection repeatability (typically %RSD of replicate injections of a reference standard) specified and met? *
  • Is resolution between the analyte and the closest eluting peak defined where relevant? *
  • Record the required maximum %RSD for replicate standard injections.

Execution and Bracketing

  • Is system suitability verified before sample analysis and, where required, bracketed throughout the run? *
  • Are check standards or continuing calibration verification injections evaluated during long sequences? *
  • Is the sequence terminated or invalidated if system suitability fails mid-run? *

Instrument Qualification and Data Integrity

  • Is the chromatograph qualified (IQ/OQ/PQ) and included in the calibration program? *
  • Are the CDS audit trails, access controls, and processing methods controlled to protect data integrity? *
  • Is unauthorized reprocessing or integration parameter manipulation prevented and reviewed? *

Documentation and Review

  • Are system suitability results documented and reviewed as part of the analytical data package? *
  • Are system suitability failures investigated and handled through the laboratory investigation procedure? *

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