AUTOMATION & TESTING

Installation & Operational Qualification of Automated In-Circuit Test Equipment

A medical device manufacturer required documented evidence that the Agilent Medalist i3070 In-Circuit Test (ICT) system was properly installed, calibrated, and operating according to design specifications. The challenge involved validating a complex automated test platform incorporating hardware, software, and electrical safety testing capabilities while ensuring compliance with medical device quality system requirements and maintaining data integrity for production use.

Project Metrics

Validation PhasesIQ + OQ
Access Levels3 Roles
DeviationsZero
01

Problem Definition

A medical device manufacturer required documented evidence that the Agilent Medalist i3070 In-Circuit Test (ICT) system was properly installed, calibrated, and operating according to design specifications. The challenge involved validating a complex automated test platform incorporating hardware, software, and electrical safety testing capabilities while ensuring compliance with medical device quality system requirements and maintaining data integrity for production use.

02

System Constraints

ISO 13485:2016 compliance for medical device quality management
21 CFR Part 820 FDA QSR requirements
IPC-A-610 workmanship standards for electronics assembly
Data integrity and traceability requirements
Access control and user authentication validation
Software version control and change management
Calibration of measurement systems and test fixtures
03

Engineering Decisions

Executed comprehensive IQ protocol covering physical installation, utilities, and environmental conditions

Validated OQ protocol testing system functionality, measurement accuracy, and software operation

Implemented role-based access control with three user levels: Operator, Engineer, Administrator

Established data integrity controls including audit trails, electronic signatures, and backup procedures

Validated test fixture calibration and measurement system accuracy

Confirmed software version control and change management procedures

Tested electrical safety features including ground continuity and insulation resistance

04

Validation Strategy

  • IQ Physical Installation: Verified equipment placement, power requirements, compressed air, and environmental conditions
  • IQ Documentation: Confirmed all manuals, procedures, and calibration certificates available
  • OQ Functional Testing: Validated test head movement, fixture interface, and measurement accuracy
  • OQ Software Validation: Confirmed test program execution, data logging, and report generation
  • OQ Access Control: Verified three-level user authentication and permission restrictions
  • OQ Data Integrity: Validated audit trails, electronic signatures, and backup/restore procedures
  • OQ Calibration: Confirmed measurement system accuracy against NIST-traceable standards
  • Zero deviations during IQ/OQ execution
05

Risk & Mitigation

Access control validation prevents unauthorized test program modifications
Mitigation:
Data integrity controls ensure traceability and audit readiness
Mitigation:
Calibration verification ensures measurement accuracy for production testing
Mitigation:
Software version control prevents unintended changes to validated test programs
Mitigation:
Electrical safety testing protects operators and prevents equipment damage
Mitigation:
Comprehensive IQ/OQ documentation provides evidence for regulatory inspections
Mitigation:
06

Final Outcome

Successfully qualified the Agilent Medalist i3070 ICT system for production use with comprehensive IQ/OQ documentation. The validation established documented evidence that the equipment was properly installed, calibrated, and operates in conformance with design specifications and regulatory requirements. Access control and data integrity features were validated to ensure secure operation and audit readiness. The system demonstrated accurate measurement capabilities and reliable test program execution, providing the foundation for production release and ongoing quality assurance.

Validation PhasesIQ + OQ
Access Levels3 Roles
DeviationsZero