Technical Services
Ethylene Oxide Sterilization Validation Workflow Diagram:
| Serial number | Project | Workflow |
| 1 | Product Information Collection | The Sales Department is responsible for receiving orders and collecting product information. |
| The Technical Department is responsible for analyzing the sterilization suitability of products. | ||
| The Sales Department has prepared a preliminary quotation for EO sterilization validation and routine sterilization. | ||
| 2 | Order Confirmation | The Sales Department and the Technical Department are responsible for confirming orders with customers and signing contracts. |
| 3 | Sterilization Validation – Preparation | The Sales Department issues orders to the Technical Department and the Laboratory. |
| The Sales Department has sent the customer a checklist of items required for product sterilization confirmation. | ||
| The Technical Department has finalized the sterilization validation protocol, which has been approved through internal review and forwarded to the customer for confirmation. | ||
| 4 | Sterilization Validation – Implementation | The Technical Department has confirmed with the customer the most difficult-to-sterilize location. |
| The Technical Department implements the sterilization validation protocol. | ||
| 5 | Sterilization Validation – Completed | The Technical Department issues the “Sterilization Validation Report” and conducts an internal audit. |
| The Sterilization Validation Report has been approved and will be forwarded by the Technical Department to the customer for confirmation. | ||
| The Technical Department will organize the remaining inspection samples, which will then be collected by the customer. |