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¿Qué es la verificación de procesos?
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¿Qué es la validación de procesos?
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¿Por qué es importante la verificación y validación de procesos?
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¿Cómo verificar que un proceso se está ejecutando dentro de los parámetros establecidos?
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¿Cuáles son algunos ejemplos de herramientas y métodos de verificación de procesos?
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Esto es lo que hay que tener en cuenta
La validación y verificación de procesos son pasos esenciales para garantizar que un proceso de fabricación se ejecute dentro de los parámetros establecidos y produzca productos consistentes y de alta calidad. En este artículo, aprenderá a verificar que un proceso se ejecuta dentro de las especificaciones, límites y tolerancias definidos por el diseño del proceso y los requisitos del cliente. También descubrirá algunas de las herramientas y métodos que pueden ayudarle a supervisar y controlar el rendimiento del proceso y detectar cualquier desviación o anomalía.
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- Desh Deepak Misra President
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1 ¿Qué es la verificación de procesos?
La verificación de procesos es el acto de comprobar que un proceso funciona según lo previsto y cumple con los criterios predefinidos de calidad, seguridad, eficiencia y cumplimiento. La verificación del proceso se puede realizar en diferentes etapas del ciclo de vida del proceso, como durante la configuración inicial, después de un cambio o modificación, o periódicamente como parte de un mantenimiento o auditoría de rutina. La verificación del proceso puede implicar diversas técnicas, como inspecciones, mediciones, pruebas, muestras u observaciones, dependiendo del tipo y la complejidad del proceso y del producto.
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- Desh Deepak Misra President
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Establish an assurance mechanism that has the following elements:1. Defined sampling frequency of critical points in the process2. Defined quality tests for the collected samples3. Comparing the results of these quality tests against the standard.The sampling frequency has to be defined based on criticality and residence time in the process.
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- Sreedath Tulamandi Product Manager -Food Services (BRCGS Food Issue 9, & BRCGS Packaging Issue 7, FSSC 22000 v6, ISO 9001, FSPCA (US FDA) - PCHF, PCAF (PCQI), ISO 17025); +91 9029740776
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Verifying that a process is running within established parameters is crucial for ensuring quality, efficiency, and safety in various industries, including manufacturing and food production. Here are some common methods to verify and monitor processes:1.Real-time Monitoring:2.Sensor Technology:3.Data Logging:4.Statistical Process Control (SPC):5.Automation and Control Systems:6.Standard Operating Procedures:7.Remote Monitoring:8.Audits and Inspections:9.Training and Certification:10.Continuous Improvement:By combining these methods, industries can establish a comprehensive approach to monitor and verify that processes are running within established parameters, helping to maintain quality, efficiency, and compliance.
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First, understand the process in which you are verifying. This is very situational and the verification process will vary accordingly. What are the CPPs, CQAs, is this DS or DP? Do you use PAT to control the process, or verify solely based on post CPP and/or CQA outputs?Second, build your verification process and/or program accordingly. You have CPV, just for normal process verification, then you also have process verification following a process change control where you need to confirm those changes did not impact the current validated process.In short, it all depends. You have to be able to understand the intent, and most importantly, the rationale for what you are verifying (or verification) and why.No one size fits all
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1. Define parameters: Clearly outline desired process states (e.g., temperature, speed, resource usage).2. Monitor key indicators: Use sensors, logs, or performance data to track relevant metrics.3. Set thresholds: Establish warning limits for deviations from desired parameters.4. Analyze data: Use automated tools or manual checks to compare data against thresholds.5. Take action: Trigger alerts, adjust settings, or intervene manually if deviations occur.Additional tips:>Regularly review and update parameters based on process changes or new insights.>Combine real-time and historical data for comprehensive analysis.>Consider AI-powered tools for advanced anomaly detection and predictive maintenance.
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- Sunil U Patil Maintenance| Operation│Utility│Project│TPM│Energy │Capex│Opex│Open Access│Plant Relocation|Technology Transfer
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Machine parts which is performing the process should be calibrated and in process guageing will identify/stop it whether on establishment parameters it is running ok or not
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2 ¿Qué es la validación de procesos?
La validación de procesos es el acto de demostrar que un proceso puede producir consistentemente los resultados deseados en condiciones normales de operación y dentro del rango especificado de variabilidad. La validación del proceso se puede realizar antes, durante o después de la implementación del proceso, dependiendo del nivel de riesgo e incertidumbre involucrado. La validación del proceso puede requerir diferentes tipos de datos y evidencias, como especificaciones de diseño, parámetros de proceso, indicadores de calidad, análisis estadísticos o registros históricos, dependiendo de la naturaleza y el alcance del proceso y del producto.
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- Abhishek Pandey Packaging Professional
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Process validation is the collection and evaluation of data from process design stage through commercial production, which establishes scientific evidence that process is capable of consistently delivering quality products.Process validation uses objective evidences to establish that the process is repeatable and importantly to figure out how it is repeatable.This process helps test variability to ensure that varied inputs will continue to yield consistent product quality.For example, change the assets you use or scale up your production. How do u ensure that u don’t compromise quality? First you need to have collected and evaluated data through all stages of manufacturing process and then you can apply it through the product lifecycle.
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- Luis Walczak Parceiro de Jornada do Paciente (Digital)
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Alteraria de "A validação do processo pode ser realizada antes, durante ou após a implementação do processo, dependendo do nível de risco e incerteza envolvidos" para "A validação do processo DEVE ser realizada antes, durante E após a implementação do processo, dependendo do nível de risco e incerteza envolvidos."
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- Prajeet Mohanty Senior Store Manager @ DMart | Strategic Thinking, Multi-tasker
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Process validation is a comprehensive and documented process that demonstrates that a specific process can consistently produce a product or service meeting predetermined specifications and quality attributes. It goes beyond simply verifying that the process is currently functioning correctly, but aims to establish scientific evidence that it will continue to do so over time.
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- Bob Dixon Professor and Department Head of Engineering Technology at Walters State Community College
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The obvious place to start is definitely the process capability analysis. I say obvious because many do not apply this simple tool. I think it is because many processes cannot meet these measurements because any process improvement gains are swallowed by tighter tolerance as soon as the customer finds out. Any other measurement used without first meeting PCA is, in my opinion, a waste of time. The Cp let's us know if the process even has a chance to be capable. If your process can meet this criteria, then the Cpk tells you if you can control your process by keeping it centered between the specification limits. I have seen to many alternatives used that lie to you so you feel good about not being statistically capable.
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- Ranjan Sinha Logistics Expert|Supply Chain Digital Transformation |Port Operation Specialist|Project Manager|Career Coach|Warehouse Management|Transportation|Terminal Operating System (TOS)IFaculty Teacher
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Process validation is a systematic approach used in the pharmaceutical, medical device, and other regulated industries to ensure that a manufacturing process consistently produces a product that meets predetermined quality standards and specifications. It involves demonstrating through documented evidence that the manufacturing process is capable of consistently producing a product that meets all quality requirements.
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3 ¿Por qué es importante la verificación y validación de procesos?
La verificación y validación de procesos es importante por varias razones. En primer lugar, ayudan a garantizar que el proceso sea capaz de ofrecer los estándares de calidad y rendimiento requeridos y cumplir con las expectativas del cliente y los requisitos reglamentarios. En segundo lugar, ayudan a identificar y corregir cualquier problema o defecto potencial que pueda afectar la calidad, la seguridad o la funcionalidad del producto. En tercer lugar, ayudan a optimizar la eficiencia y eficacia del proceso y reducen el desperdicio, la repetición del trabajo o el tiempo de inactividad. En cuarto lugar, ayudan a documentar y justificar el diseño y la operación del proceso y proporcionan una base para la mejora continua y la innovación.
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It’s really important because only with a culture of measure we can identify possible opportunities and in this way implementing adjustements to improve performance and guarantee the continous improvement.
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- Andrew Shvydkov Maintenance Electrician at Molson Coors
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To verify that a process is running within established parameters, you can:1. Monitor key metrics.2. Analyze data for deviations.3. Conduct visual inspections.4. Use feedback loops.5. Perform regular audits.6. Focus on continuous improvement.
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- Prajeet Mohanty Senior Store Manager @ DMart | Strategic Thinking, Multi-tasker
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Process verification and validation are critical practices that work together to ensure the effectiveness, reliability, and quality of processes within an organization. While they serve distinct purposes, they are interdependent and contribute significantly to achieving desired outcomes. Here's why they are both important:
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- Michael X. Schlumpberger PE MBA Chief Operating Officer Midwest Lithium
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Additionally, that which is measured, typically improves! Validation and verification can serve as one of these measurements which can serve as a baseline from which improvements can be later documented.
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- John Nizio "Delivering Relevance!"
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Having confidence in a valid process provides a base to then verify that the expected results are achieved. When the expected results are not achieved then root cause analysis can determine which steps in the valid process were deviated.
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4 ¿Cómo verificar que un proceso se está ejecutando dentro de los parámetros establecidos?
Para verificar que un proceso se está ejecutando dentro de los parámetros establecidos, debe adoptar un enfoque sistemático y estructurado. Esto implica definir los objetivos y criterios de verificación del proceso, seleccionar los métodos y herramientas de verificación, ejecutar el plan de verificación y revisar y actuar sobre los resultados. En primer lugar, debe determinar qué está tratando de verificar y por qué, así como las especificaciones, límites y tolerancias que debe cumplir el proceso. También debe decidir cómo medirá y evaluará el rendimiento del proceso. En segundo lugar, debe seleccionar las técnicas, instrumentos o dispositivos que le permitirán verificar los parámetros y resultados del proceso. En tercer lugar, debe determinar cuándo y cómo llevará a cabo las actividades de verificación, quién será responsable de realizarlas y supervisarlas, y cómo documentará e informará los resultados. Por último, debe comparar e interpretar los datos con los criterios de verificación para identificar cualquier brecha o discrepancia que pueda indicar que el proceso no se está ejecutando correctamente. Si es necesario, se deben comunicar e implementar acciones correctivas o preventivas para garantizar el cumplimiento.
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- Er. Ram Teja Ganta Accomplished QA/QC (Mech) Professional > Manufacturing | Metal Fabrication | Machinery | Material Handling Equipment | Farm Equipment | Solar Energy
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First, you’ll want to ensure your manufacturing facility is built in line with current good manufacturing practices. Then you’ll want to carry out installation qualification: making sure you have installed your manufacturing assets in alignment with those specifications. Then, you’ll carry out process performance qualification. Here you’ll want to consider critical quality attributes and process parameters. To maintain solid process control throughout, you need to document details such as:- Sampling plans- Data collection metrics - Product testing plans and methods- Specifications for production batches
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- Mahesh Kadlay Former Head - Secondary Steel, Tata Steel (Retired wef January 2024)
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The old fashioned way to check/validate whether a process operates within parameters is to use SPC. Control Charts, viz X bar-R, X-MR,P, nP and many other, based on volume of data ,sampling/measurement frequency and data type attribute or continuous are major parameters to select type of charts. These charts are made for key in-process parameters and end process parameters . Upper and Lower Control limits are calculated.These charts are plotted on real time basis and using Rules of the Chart one can conclude whether the process is in control or out of control. If out of control, corrective actions need to be taken to bring the process in control.
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- Deepali Shembekar System Industrialization Engineer @ ASML
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Statistical Process Control techniques can be used to control and maintain the specifications. One can set a regular interval to perform SPC on their machines, specially when it is producing high volumes. Most of the manufacturers plan a maintenance shut down in every six months also some plan SPC during this period.
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To verify the process we need to design how we will get the data from the process after a certain interval. The designed system can be automatic like Andon System, We can set the limit of standard and tolerance of a specific process. If the data goes beyond the tolerance, it will give a signal so that we understand the system is out of tolerance. Then we can take the corrective and preventive action. Otherwise we consider the process is going well.
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- Aleksandra M. EHS Specialist at Freudenberg Medical
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To verify that a process is running within established parameters, you can use tools like statistical process control charts, conduct regular inspections, perform audits, and analyze data to ensure consistency and adherence to specifications.
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5 ¿Cuáles son algunos ejemplos de herramientas y métodos de verificación de procesos?
La verificación de que un proceso se está ejecutando dentro de los parámetros establecidos se puede realizar utilizando una variedad de herramientas y métodos. Control estadístico de procesos (SPC) es un método de uso de técnicas estadísticas para monitorear y controlar la variación y estabilidad de un proceso. Análisis de la capacidad del proceso (PCA) Mide qué tan bien un proceso puede cumplir con las especificaciones del cliente o del diseño. Análisis del sistema de medición (MSA) Evalúa la exactitud, precisión y confiabilidad del sistema de medición utilizado para verificar los parámetros y resultados del proceso. Por último, el diseño de experimentos (CONEJA) Ayuda a verificar los efectos de diferentes factores o variables en los resultados del proceso y a optimizar la configuración y las condiciones del proceso.
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- Aleksandra M. EHS Specialist at Freudenberg Medical
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Some examples of process verification tools and methods include statistical process control charts, failure mode and effects analysis (FMEA), process audits, inspections, and data analysis techniques like statistical analysis and trending.
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- Asanka Chathuranga MBA, BSc.(Eng.), CLSSBB IWS(RTT) Expert | Breakthrough results in 04 manufacturing pilot sites, 09 global deployments in 2+ years | Bottom-line savings $1.4 million, 58 Lean Six Sigma projects | Continuous Improvement| WCM | TPM | Quality
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It's very important that any process is running smooth and stable. That reliability can be achieved through the 'Center-line (CL)' daily management system. Centerlines are the set of variables that ensures the consistency of the manufacturing process; be it quality, safety or stops. CL DMS should be integrated with the DDS (Daily Direction Setting) culture and relevant continuous improvement efforts, technical mastery will be an enabler to drive reliability through center-lines. Further, the CL DMS health checks energized with LSW will make sure the verify the systems in place and behaviors are working as per the standards.
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- Eduardo Quiroz Passionate for Continuous Improvement /Industrial Engineering/ Manufacturing Systems/Program Manager/ Lean Manufacturing/ Six Sigma/ Regional Operational Excellence Manager/
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It's important to create a plan specifying the appropriate times for carrying out the verification and validation of the process in order to have enough time to make corrections. It's common for these tasks not to be performed on time when the opportunity to make corrections is lost. Therefore increasing cost.
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- Rajendra Ullal Self Employed ,Handling Management of Business unit
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Post commissioning exercise to identify deviations and carry out corrections to get the right spec. Also to achieve cost effectivenessWe meed to stabilise with the process to optimise our end results Periodic sampling and the right metrics to evaluate the process parameters Quality and quantity goals to be achieved to desired levels
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- Deepak Daftuar Strategist; Consultant; Script writer; Author.Former Executive Director (Coal Import) Steel Authority of India Ltd.
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Some of the tools and methods employed for process verification in manufacturing include:A. Statistical Process Control (SPC)B. Six Sigma MethodologyC. Failure Mode and Effects Analysis (FMEA)D. Process Capability StudiesE. Gauge Repeatability and Reproducibility studiesF. Control PlansG. Poka-Yoke (Error-Proofing) methodH. Inspection and TestingI. Computer-Aided Manufacturing (CAM) SoftwareJ. Documentation and Standard Operating Procedures (SOPs)
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6 Esto es lo que hay que tener en cuenta
Este es un espacio para compartir ejemplos, historias o ideas que no encajan en ninguna de las secciones anteriores. ¿Qué más te gustaría añadir?
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It is very simple if we follow the quality control principles: Basically we need to establish a random sampling principles. Which means what number of sample at what interval need to be taken from production. Then we need to test them to see if they are within the specs. Also samples with less frequency need to be taken for more comprehensive testing. In addition to this we need to monitor the energy usage and other consumables so we know they are in the expected range and they don’t go off the chart. Following these simple process you can be sure that the process is working within the specs. Be kind to our planet! ✅✅✅
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- Dr.Vaibhav S Pawar, PhD (Structures)(IIT Bombay) Associate Professor at Mahatma Gandhi Mission's College of Engineering and Technology, Navi Mumbai
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Measurement checks, testing checks, advanced automation tools,partial validation, machine learning based followup and process statistics, error analysis and confidence interval checks for process parameters and validation parameters with bounding box algorithms are needed at advanced level. Maintenance aspects to be integrated with random testing / running feedback enabled flexible system
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- Md Waqar Ahmed Manufacturing || Process Excellence || Operations || TPM || Lean Six Sigma || Lean Manufacturing || FMCG
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We should try below steps to ensure effective monitoring of process parameters.1. Identification of key metrics - To measure any process we should be aware of the key measurables.2. Identification & benchmarking - A set standard values to compare the running data with required set of datas.3. Sampling frequency - A sampling schedule of parameters needs to be fixed to keep track of them.4. Usage of Control chart, trend sheets
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- Mohammed Hanif Ahmed Patvi Educationist, MEP Professional, M.E.(Mechanical-Design) LEED AP®️ BD+C,
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One of the examples of process verification in construction industry would be the Commissioning of the Electrical and Mechanical systems installed in a building. The commisioning process ensures that the systems installed operate within the parameters they were designed for and achieve the desired results.For example the commissioning of a HVAC system ensures that the desired temperature, air flow, humidity, sound, cleanliness levels are maintained in various spaces/ areas of a building in accordance within the specified parameters, maintaining a low/acceptable level of power consumption.
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- Paulo Canario JIPM TPM Instructor #167 Sócio-gerente Fact Consulting
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Genba-genbutso. Vá e veja. A observação direta leva à compreensão do fenômeno.Qualquer modelo associado a essa lógica e implementado com rigor e disciplina dará resultado.Boa sorte!
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