Requalification
S/N Equipment/ Item name ID/Serial Unit
Interval
40 Refrigerator PQCRFGR01 PNU 12 Months
41 Refrigerator PQCRFGR02 PNU 12 Months
110 Dynamic Pass Box ENPBX-02 PNU 6 Months
111 Dynamic Pass Box ENPBX-04 PNU 6 Months
112 Dynamic Pass Box ENPBX-09 PNU 6 Months
113 Dynamic Hatch Box ENDMH-02 PNU 6 Months
114 Mobile LAF PRHLAF-01 PNU 6 Months
115 Mobile LAF PRHLAF-02 PNU 6 Months
116 CLAF PRVLAF-01 PNU 6 Months
117 CLAF PRVLAF-02 PNU 6 Months
118 CLAF PRVLAF-03 PNU 6 Months
119 Dynamic Pass Box ENPBX-02 PNU 6 Months
120 Dynamic Pass Box ENPBX-04 PNU 6 Months
121 Dynamic Pass Box ENPBX-09 PNU 6 Months
122 Mobile LAF PRHLAF-01 PNU 6 Months
123 Mobile LAF PRHLAF-02 PNU 6 Months
124 CLAF PRVLAF-01 PNU 6 Months
125 CLAF PRVLAF-02 PNU 6 Months
126 CLAF PRVLAF-03 PNU 6 Months
127 Dynamic Hatch Box ENDMH-02 PNU 6 Months
132 Dynamic Pass Box ENPBX-06 PNU 12 Months
133 Dynamic Pass Box ENPBX-07 PNU 12 Months
134 Dynamic Hatch ENDMH-01 PNU 12 Months
137 Stability Chamber PQCSTCH01 PNU 12 Months
138 Stability Chamber PQCSTCH02 PNU 12 Months
142 HVAC System (ISO Class 5) N/A PNU 6 Months
148 Bottle Drying Machine PRHACO-01 PNU 12 Months
149 Sugar Drying Machine PRHACO-02 PNU 12 Months
150 Autoclave PRAU-01 PNU 12 Months
154 Dispensing Booth PRDB-01 PNU 12 Months
155 Sampling Booth WHSB-01 PNU 12 Months
156 Dynamic Pass Box ENPBX-01 PNU 12 Months
184 Universal Oven PQCOVEN04 PNU 12 Months
185 Top Loading Autoclave PQCAUTL01 PNU 12 Months
210 Incubator PQCINCB04 PNU 12 Months
228 Universal Oven PQCOVEN01 PNU 12 Months
229 Universal Oven PQCOVEN02 PNU 12 Months
304 HVAC System (ISO Class 7 & 8) N/A PNU 12 Months
337 Incubator PQCINCB01 PNU 12 Months
338 Incubator PQCINCB02 PNU 12 Months
339 Incubator PQCINCB03 PNU 12 Months
366 Biological Safety Cabinet PQCBIOC01 PNU 6 Months
367 Biological Safety Cabinet PQCBIOC02 PNU 6 Months
368 Sterile Garments Cabinet PRGC-01 PNU 6 Months
369 DHS PRDHS-01 PNU 12 Months
374 Sterile Garments Cabinet PRGC-01 PNU 6 Months
Start Date of Approval Date of Next date of Next Alarm
If Expired Alarm
Last RQ Last RQ RQ Date
6/12/2023 6/18/2023 12-Jun-24 NO 28-May-24 NO
6/12/2023 6/18/2023 12-Jun-24 NO 28-May-24 NO
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
30-Jun-00 YES 15-Jun-00 YES
21-May-23 04-Jun-23 21-Nov-23 NO 6-Nov-23 NO
18-May-23 12-Jun-23 18-Nov-23 NO 3-Nov-23 NO
18-May-23 04-Jun-23 18-Nov-23 NO 3-Nov-23 NO
13-Jun-23 26-Jun-23 13-Dec-23 NO 28-Nov-23 NO
18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO
18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO
18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO
18-May-23 18-Jun-23 18-Nov-23 NO 3-Nov-23 NO
18-May-23 04-Jun-23 18-Nov-23 NO 3-Nov-23 NO
18-May-23 04-Jun-23 18-May-24 NO 3-May-24 NO
21-May-23 04-Jun-23 21-May-24 NO 6-May-24 NO
18-May-23 04-Jun-23 18-May-24 NO 3-May-24 NO
5/9/2023 5/15/2023 9-May-24 NO 24-Apr-24 NO
5/9/2023 5/15/2023 9-May-24 NO 24-Apr-24 NO
16-Mar-23 08-May-23 16-Sep-23 NO 1-Sep-23 NO
11-Jun-23 11-Jun-24 NO 27-May-24 NO
11-Jun-23 11-Jun-24 NO 27-May-24 NO
11-Jun-23 11-Jun-24 NO 27-May-24 NO
10-May-23 18-Jun-23 10-May-24 NO 25-Apr-24 NO
10-May-23 18-Jun-23 10-May-24 NO 25-Apr-24 NO
18-May-23 04-Jun-23 18-May-24 NO 3-May-24 NO
29-May-23 12-Jun-23 29-May-24 NO 14-May-24 NO
7/3/2022 7/3/2022 3-Jul-23 YES 18-Jun-23 YES
7/27/2022 7/27/2022 27-Jul-23 YES 12-Jul-23 YES
9/4/2022 9/4/2022 4-Sep-23 NO 20-Aug-23 YES
9/4/2022 9/4/2022 4-Sep-23 NO 20-Aug-23 YES
11/30/2022 11/30/2022 30-Nov-23 NO 15-Nov-23 NO
11-Jan-23 18-Jan-23 11-Jan-24 NO 27-Dec-23 NO
11-Jan-23 16-Jan-23 11-Jan-24 NO 27-Dec-23 NO
11-Jan-23 16-Jan-23 11-Jan-24 NO 27-Dec-23 NO
28-Feb-23 20-Apr-23 28-Aug-23 NO 13-Aug-23 YES
21-Feb-23 20-Apr-23 21-Aug-23 YES 6-Aug-23 YES
28-Feb-23 20-Apr-23 28-Aug-23 NO 13-Aug-23 YES
31-Dec-00 YES 16-Dec-00 YES
28-Feb-23 20-Apr-23 28-Aug-23 NO 13-Aug-23 YES
Responsible Person 5/10/2023 5/15/2023
Last year Not done (VPM-June-
Himnashu Kumar Bhakta
2023)
Last year Not done (VPM-June-
Himnashu Kumar Bhakta
2023)
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Duplicate
Md. Rufsun Uddin Frequency: Yearly
Md. Rufsun Uddin Frequency: Yearly
Md. Rufsun Uddin Frequency: Yearly
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin Sent to MIC
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Himnashu Kumar Bhakta
Md. Rufsun Uddin
Md. Rufsun Uddin
Md. Rufsun Uddin
Himnashu Kumar Bhakta
Himnashu Kumar Bhakta
Himnashu Kumar Bhakta
Md. Rufsun Uddin Signing on going
Md. Rufsun Uddin Signing on going
Md. Rufsun Uddin Signing on going
Protocol Review Phase (Expected
Md. Rufsun Uddin
Date for starting work:20/05/23)
Md. Rufsun Uddin Signing on going
5/17/2023 5/22/2023
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Under Maintenance Under Maintenance
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Execution Done RQ Ongoing
Execution Done RQ Ongoing
Execution Done RQ Ongoing
Execution Done RQ Ongoing
Execution Done RQ Ongoing
Documentation Ongoing Documentation Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
done
done
done
Protocol Review Phase (Expected Protocol Review Phase (Expected
Date for starting work:25/05/23) Date for starting work:25/05/23)
done
5/24/2023 5/29/2023
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
Duplicate Duplicate
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Under Maintenance Under Maintenance
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Documentation Ongoing Signing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Discontinued (CCR: CCR/PNU-
MIC/23/003)
Protocol Review Phase (Expected
Protocol Review Phase
Date for starting work:25/05/23)
5/31/2023 6/5/2023
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Under Maintenance Under Maintenance
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Sent For Approval Done
Sent For Approval Dpne
Done
Protocol needed to make expected
date 10th June
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing MIC work ongoing
Discontinued (CCR: CCR/PNU- Discontinued (CCR: CCR/PNU-
MIC/23/003) MIC/23/003)
Engineering will evaluate any Engineering will evaluate any
problems with the mechine within problems with the mechine within
05/06/23 05/06/23
6/7/2023 6/12/2023
Test-Ongoing
Test-Ongoing
Documentation Ongoing Documentation Ongoing
Documentation Ongoing Documentation Ongoing
Documentation Ongoing Documentation Ongoing
Under Maintenance (Maintanance
Under Maintenance
No: PRM/PNU-MAC/JUN-23/002)
Documentation done; Air Flow
Documentation Ongoing
visualization test left
Documentation done; Air Flow
Documentation Ongoing
visualization test left
Documentation done; Air Flow
Documentation Ongoing
visualization test left
Documentation done; Air Flow
Documentation Ongoing
visualization test left
Documentation Ongoing Documentation Ongoing
Documentation Ongoing Documentation Ongoing
Documentation Ongoing Documentation Ongoing
Documentation Ongoing Documentation Ongoing
Sent to execution Team Sent to execution Team
Sent to execution Team Sent to execution Team
Performance Qualification will be
Protocol sent to execution team
done
Documentation Ongoing Documentation Ongoing
Documentation done; Air Flow
Documentation Ongoing
visualization test left
Documentation Ongoing Documentation Ongoing
MIC work ongoing MIC work ongoing
Discontinued (CCR: CCR/PNU- Discontinued (CCR: CCR/PNU-
MIC/23/003) MIC/23/003)
Under Maintanance Under Maintanance
6/14/2023 6/19/2023
Report Ongoing Report Ongoing
Report Ongoing Report Ongoing
Signing Done
Signing Done
Signing Done
Under Maintenance (Maintanance
sent to execution team
No: PRM/PNU-MAC/JUN-23/002)
Documentation done; Air Flow
Done
visualization test left
Documentation done; Air Flow
Done
visualization test left
Documentation done; Air Flow
Done
visualization test left
Documentation done; Air Flow
Done
visualization test left
Signing Done
Signing Done
Signing Done
Signing Done
Sent to execution Team RQ Ongoing
Sent to execution Team RQ Ongoing
Protocol sent to execution team RQ Ongoing
Signing Done
Documentation done; Air Flow
Done
visualization test left
Signing Done
MIC work ongoing Done
Discontinued (CCR: CCR/PNU-
MIC/23/003)
Under Maintanance (Maintanance Under Maintanance (Maintanance
No: PRM/PNU-MAC/JUN-23/011 No: PRM/PNU-MAC/JUN-23/011
6/21/2023 6/26/2023
Sent for review
Sent for review
Done
Done
Done
RQ Ongoing RQ Ongoing
Done
Done
Done
Done
Done
Done
Done
Done
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Done
Done
Done
Done
Under Maintenance (Maintenance Under Maintenance (Maintenance
No: PRM/PNU-MAC/JUN-23/011) No: PRM/PNU-MAC/JUN-23/011)
7/3/2023 7/5/2023
Done
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Under Maintenance (Maintenance Under Maintenance (Maintenance
No: PRM/PNU-MAC/JUN-23/011) No: PRM/PNU-MAC/JUN-23/011)
7/10/2023 7/12/2023
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
RQ Ongoing RQ Ongoing
Under Maintenance (Maintenance Under Maintenance (Maintenance
No: PRM/PNU-MAC/JUN-23/011) No: PRM/PNU-MAC/JUN-23/011)
Archive By
PRU02
PRU03
PRU04
PRU05
PRU06
PRU07
PRU08
PRU09
PRU10
PRU11
PRU12
PRU13
PRU14
PRU01
PRU15
PRU16
PRU17
PRU18
PRU19
PRU20
PRU21
PRU22
Shah Jafar Al fatah SDU
Sumon Paul R&D
Himnashu Kumar Bhakta CPU
MD. Manir Hasan HSU
Md. Jakariea Mahmud PNU
Md. Johurul Islam BLS
Rakib Khan
Md. Rufsun Uddin
Md. Masud Rana
Md. Jakariea Mahmud
Himnashu Kumar Bhakta
DATE UNIT QUANTITY RESPONSIBILITIES
4/9/2023 SDU 1 Md. Jakariea Mahmud
4/26/2023 SDU 1 Md. Jakariea Mahmud
4/29/2023 SDU 2 Md. Jakariea Mahmud
5/20/2023 SDU 2 Md. Jakariea Mahmud
6/24/2023 SDU 1 Md. Jakariea Mahmud
6/25/2023 SDU 2 Md. Jakariea Mahmud
7/5/2023 SDU 4 Md. Jakariea Mahmud
7/6/2023 SDU 4 Md. Jakariea Mahmud
7/13/2023 SDU 10 Md. Jakariea Mahmud
