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1. Objective
2. Scope
3. Responsibility (Client and manufacturer)
4. URS (User Requirement Specification)
5. Machine description
6. Technical specification of sub components/brought out items.
7. Specification of Automation.
8. Machine operation control through PLC
9. Details of power consumption
10. Material of construction of component
11. Test certificates/Inspection reports
12. Surface Area of the product contact parts
13. Brief Process Description
14. Safety-Interlocks/Alarms messages
15. Load calibration chart
16. Lubrication requirements
17. FAT procedure
18. Change control procedure
19. Appendix
1.0 OBJECTIVE:
To design, engineer, and supply the Cadmach CPD-II-37 station with Bi
Layer attachment as per cGMP and cGEP guidelines and to provide
assurance that the machine is manufactured as per the URS and it
complies with the Scope of Supply.
To prove that each operation proceeds as per the design specification and
the tolerances prescribed there in the document, are the same at utmost
2.0 SCOPE:
The scope of this qualification document is limited to the Design
Qualification of Cadmach CPD-II-37 station with Bi Layer Attachment for
M/s USV Limited, in Daman. This qualification document is part of a
validation activity for the Cadmach CPD-II-37 station.
Qualification of support utilities is not within the scope of this qualification
document.
The equipment shall be used for compressing the powder into tablets.
The equipment shall operate under dust free environment and conditions
as per the GMP requirements.
3.0 RESPONSIBILITIES:
3.1 CLIENT:
3.1.1 To provide the URS for the equipment.
3.1.2 To perform the Factory Acceptance Test (FAT).
3.2 MANUFACTURER:
3.2.1 To design, engineer and provide the complete technical details of
the equipment pertaining to its design qualification viz.
3.2.1.a
3.2.1.b
their
Machine overview,
Specifications of the sub-components/ bought out items, and
No.
DQ/ANX/03
for
the
User
incorporated
with
the
force-feeding
arrangement,
Lubrication
(Intermittent + Continuous), electromagnetic clutch and Programmable
Logic Controller. The Bi Layer attachment facilitates in producing twin
colour tablets.
Complete machine can be divided in following sub sections:
5.1.1 Powder feeding unit (LHS & RHS)
5.1.2 Powder Transfer unit (LHS & RHS)
5.1.3 Drive unit, Turret and Compression unit
5.1.4 Weight Dozer (LHS & RHS)
5.1.5 Hydraulic Power Pack Assembly.
5.1.6 Tablet discharge unit (LHS & RHS)
the powder in the hopper drops down the level, the sensor senses the
same and gives the respective signal to the PLC and stops the machine.
5.1.2 Powder Transfer Unit: This comprises of the following
5.1.2.a Inlet Connector (LHS & RHS)
5.1.2 b Force Feeder Assembly (LHS & RHS)
5.1.2.a Inlet Connector (LHS & RHS)
It is a SS 316 L connector, which links the Hopper and the Force feeder.
5.1.3.c.iv
It can be accessed by removing the lower side guard (LH). The oil level in
the reservoir should be checked regularly through the oil level indicator.
5.1.6 Tablet discharge unit
This comprises of5.1.6.a Ejection Cam (LHS & RHS)
5.1.6.b Tablet take off plate assembly (LHS & RHS)
5.1.6.c
Tablet discharge chute (LHS & RHS).
5.1.6.a. Ejection Cam (LHS & RHS)
The lower punch glides on the ejection cam and ejects the tablet. The
height of the ejection cam needs to be set in such a way that the tip of
the lower punch is slightly above the die so as to avoid tablet-chipping
problem. In case of Bi Layer operation, the ejection cam and fill cam of
the LHS are removed. This is done to facilitate the filling of the second
layer on the initial layer.
6.0
Technical specification of sub components / bought-out
items.
Automation
A.C.Drive for Main Motor
A.C.Drive for Feeder Motor
PLC System
MMI Touch screen
Make
Mitsubishi
Mitsubishi
Mitsubishi
Mitsubishi
Specification
Type FR E 500 - 5.5 K Rating 7.5 HP, 3 Phase, 415 V
Type FR S 500 - 0.75 K Rating 1 HP, 3 Phase, 415 V
Type FX2N 48 MR + 2 AD + 2DA, 48 digital I / O 2 Analog I / O
Type F 940 GOT LWD 5.7 " Colour
Shock Resistance
Agency certification
Terminal screw torque
24 Inputs
24 outputs
100 - 240 V AC 50/60 HZ
0.2 A
24 DC sink / source
MR - ES / UL (Relay output)
o
o
O
o
+ 0 to 55O c ( + 32 F to 131 F ) Ambient
o
o
O
o
- 20 C to +70 C( -4 F to +158 F) Ambient
5 % to 95 % relative humidity ( Non- condensing)
Operating : 10 to 57 Hz, 0.035 mm. Hlaf
2
Amplitude - 57 to 150 Hz. 4.9 n / sec -->
acceleration
2
EN 68 - 2- 27, 11 MS, 147 m/sec -->acceleration.
CE, UL / cUL, UL 508. CE complaint for all
applicable directives.
0.3 to 0.6 Nm I.e. 3 to 6 Kgf - cm
Feeder (R.H.)
Voltage
Hp
Amperage
Feeder (L.H.)
Voltage
Hp
Amperage
Power pack
Voltage
Hp
Amperage
Rated
specification
415
7.5
14.5
415
0.25
0.58
415
0.25
0.58
415
1
1.8
Description
Turret
a) Upper /
piece
b) Die table
Pressure Roll
Worm Shaft
Location
Upper cabinet
Lower
Roll Carrier
Main
drive
Gear Box
Main
drive
Gear Box
Worm Shaft
Feeder drive
Gear Box
Feeder Gear
Box
Upper
Cabinet
Feeder
housing
Roof
Near die table
Lower cabinet
11.0
FG-260
SS 316 L
Worm Wheel
(Main Drive)
Worm Wheel
(Feeder Drive)
Feeder housing
MOC
OHNS
SAE 8620 with
case hardening
having
58-62
HRC
Phosphorus
Bronze
(SAE65)
Mild Steel
Phosphorus
Bronze
Gun Metal
SS 316L
SS 316L
SS 316L
SS 304
S.NO.
DESCRIPTION
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
11.1
11.1
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
12.0
T.C.NO.& DATE
CERTIFICATE DETAILS
Dated 08/03/2004
Dated 13/12/2003
Dated 13/12/2003
Dated 15/03/2004
Dated 14/04/2004
Dated 14/04/2004
Dated 23/06/2004
Dated 20/09/2003
Dated 09/03/2004
817dated 09/03/2004
Dated 01/06/2004
--Dated 16/06/2004
Dated 16/06/2004
1209 dated 08/02/2004
W5010 dated 04/03/2004
2003016552 dated 11/8/03
2785 dated 30/01/2004
2698 dated 19/05/2004
2675 dated 17/05/2004
2697 dated 19/05/2004
2178 dated 22/04/2004
280 dated 19/01/2004
3098 dated 08/06/2004
3133 dated 10/06/2004
5525 dated o3/12/2003
W3405 dated 15/11/2003
Dated 14/06/2004
Dated 14/06/2004
Dated 10/06/2004
Dated 14/07/2004
922 dated 16/07/2004
--
Dated 03/06/2004
Dated 22/06/2004
Dated 30/06/2004
Dated 15/06/2004
Sr.
No.
Hopper
3078
Total
quantity
used
in
the
machine
2
Total
product
contact
surface
area in sq.
cm
6156
Extension
for
80
2
160
hopper
3
Flap for flow control
63
2
126
4
Bellows portion
66
2
132
5
Inlet flange at bowl
256
2
512
6
Bowl
96
2
192
7
Feeder frame
561
2
1122
8
Paddle (First)
84
2
168
9
Paddle (Second)
119
2
238
10
Turret (Die table
1964
1
1964
only)
11
Tablet chute (Inner)
448
2
896
12
Tablet
chute
719
2
1438
(Outer)
TOTAL FOR
13104
MACHINE
N.B. The total product contact surface area of the parts of
CPD-II-37 station machine with Bi Layer attachment is
13104 sq. cm.
13.0
pressurized under the pressure rolls. At this instant, due to the heavy
compression force the tablet is formed. The excessive backpressure
generated in this process is absorbed by the hydraulic cylinder, which is
suspended onto the lower pressure roll carrier. After the tablet is formed
inside the die, it needs to be ejected out. The lower punch moves further
on to the ejection cam track and the tablet gets ejected out. At this stage,
the upper punch moves onto the Upper cam track Lifting and glides idly
on the upper cam piece. After the tablet is ejected out, the lower punch
moves in the lower cam track and comes beneath the feeder and the
cycle continues. In one revolution, there is double ejection of tablets.
Tablet output / revolution = No. of stations x 2
depth of fill is controlled by the amount of the upper punch entry at the
first compression. The dies, containing the two layers of material pass
between the final compression rolls, which are adjusted to give the
required final tablet hardness. The compressed tablet is ejected and
deflected down the take-off chute (R.H.)
13.2.2 Sampling
The weight of the layers can be checked whilst the machine is in
operation. To affect this the lower pressure roll of the first compression
station is mounted on an eccentric pin, which has a gear cut on one end.
This gear meshes with a rack mounted on the end of an air cylinder
piston rod. When a weight check of the first layer is required the selector
switch is put in ON condition. This actuates the air cylinder, which in
turn pushes the rack upwards, and thus rotates the eccentric pin. The
movement of the eccentric pin lifts the lower pressure roll and increases
the hardness of the first layer. Due to this increased hardness no bonding
between layers will take place during the final compression and the two
layers will separate on ejection.
Weight of the first layer can be obtained by direct weighing the first layer
sample and the weight of the second by subtraction the first layer sample
tablet weight from the total weight of the completed two-layered tablet.
14.0
Due to any of the following interlocking reasons the m/c will not start or
will stop immediately, if in operation. The m/c healthy messages will be
displayed in green colour while the interruption messages are displayed
in red colour.
S.N.
InterruptiveMessage
1
Turret motor overload
2
3
4
5
6
7
8
9
10
11
Action
a) Machine stops
immediately.
Cause
a)To check for resp. output
in thePLC
b)To check the tightness of
thetiming belt
c)To check for any one
phasefailure.
L.H. feeder motor overload a) Motor stops
Material clogging between
thepaddles.
b) Indication on MMI
R.H. feeder motor overload a) Motor stops
Material clogging between
thepaddles.
b) Indication on MMI
Emergency
push button M/ c does not start
Emergency push button
operated
being pressed.
M/ c guards open
M/ c will not start and will M/ c set in interlock mode.
stop if in motion.
Hydraulic motor overload
Indication on theMMI
PhaseFailure.
Lubrication oil level low
Indication on theMMI
Lubrication oil
reservoir
running short of oil.
Batch sizecompleted
M/ c will not start
Batch size being completed
and needs resetting.
R.H. Powder level is low
M/ c will not start. If in a) Hopper running out of
motion, it will stop after few powder.
revolutions.
b) Sensor disturbed Needs
re-setting.
L.H. Powder level is low
M/ c will not start. If in a) Hopper running out of
motion, it will stop after few powder.
revolutions.
b) Sensor disturbed Needs
re-setting.
Machine selected in manual M/ c
will
not
run
in It is used to fill up the
mode
continuousoperation.
feeders by jogging.
The following are the alarm functions. The alarm messages will be displayed in
red colour, and machine should not be run longer.
S.N.
AlarmMessage
Action
Cause
1 Guards selected in By-Pass Machines runs but with red- Not applicable
mode
indication in theMMI
2 Tablet countingproxy not in 1) Machines runs, but with Setting being disturbed.
position
red-indication in theMMI
2)No tablet counting.
3 Main set pressure (Front & Machine runs with excessive 1) Suspected for hydraulic
Rear) overload
vibration at lower roll carrier oil leakage.
2) Hydraulic pressure not
being set before starting the
machine.
15.0
Punch force depends upon tablet size, shape, product characteristics and
requirement of tablet hardness. The load on punches between two main
compression rolls is developed by a hydraulic system. It should be set
with the hydraulic system as required. The load on punches will be
displayed on the digital force indicator in KN.
Load on punches
between two main
press rolls in Tons
1
2
3
4
5
6
6.5
7
8
9
10
Digital force
Pressure gauge
indicator reading in reading in kg/sq. cm
kN
10
20
30
40
50
60
65
70
80
90
100
5.6
11.1
16.7
22.2
27.8
33.9
36.2
39
44.5
50
55.6
16.0
Lubrication requirements
Sr. No.
Description
Location
Duration
Lubricant
Hindustan
Shell make
Petroleummake
Reservoir
for Resides
main Fill asrequired Enklo - 68
Omala 220
continuous/ inter drive gearbox
mittent
within
lower
lubrication
cabinet.
system.
2
Main
drive Within
lower About
2000 Enklo - 68
Omala 220
Sr. No.
Description
Location
Duration
Lubricant
gearbox.
cabinet.
working hrs.
Hindustan
Shell make
3
Gear boxfor force Within
turret About
2000Pe
Enklo
- 6m
8ake
Omala 220
tro
le
u
m
6
Oil nipplesfor
feeder drive
zone
working hrs.
a. Tablet
Adjacent upper Apply with one Enklo 68
thickness control roll carrier
shot with oil
4
Oil drip cups
On
uppeg
run
Fillda
aily
srequired Enklo - 68
lowe
ring
cam
,
b. Guideblocks On
cab
inet top
Apply
with one Enklo 68
on
turre
t
g
ua
rd.
for bottomlink. within
upper shot with oil
5
Oil drip trays caB
eside
loweg
run
Fillda
aily
srequired Enklo - 68
bine
t s
rollrcarrier roll Apply one shot Enklo 68
c. Pivot pin at Uppe
upper roll carrier. carrier trunion with oil gun
daily
Omala 220
Omala 220
Omala 220
Omala 220
Omala 220
Alvania RA grease
Alvania RA grease
Alvania RA grease
Tellus - 37
18.0
19.0
19.1 Summary:
19.2 Certifications:
20.0
APPENDIX
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
cGMP
cGEP
FAT
URS
PLC
SS
AC
HP
HRC
PB
RPM
mm
KN
V
Hz
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Amps
MS
DC
mA
W
C
F
Nm
KW
OHNS
Sq.cm
N.B.
Kg/Sq.cm
M/c
Amperes
Micro Switch
Direct Current
Milli Ampere
Watts
Degree Centigrade
Degree Fahrenheit
Newton-Meter
Kilo watts
Oil Hardened Non Shrinkage
Square centimeter
Nota Benni
Kilogramper square centimeter
Machine.
Description
Annexure Number
No.
01
02
03
04
05
06
Equipment
Brochure
Purchase Order
URS
Scope of supply
FAT Report
Inspection Report
DQ/ANX/01
DQ/ANX/02
DQ/ANX/03
DQ/ANX/04
DQ/ANX/05
DQ/ANX/06
Description
01
02
Drawing
Number
DQ/ANX/07
DQ/ANX/08