Biomedical Engineering Reference
In-Depth Information
abc Pharmaceutical comPany
Attachment Va
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
CHECKLIST FOR BATCH DOCUMENTS REVIEW
MARKET COMPLAINT
Cream and Ointment
Product:
Code No.:
Batch No.:
Weighing Area Documents
Check the:
1. Batch manufacturing record for the presence,
correctness, and completeness of information
regarding the charged quantity and the purchase order
no. in the specified columns duly signed.
2. Raw material requisition for the presence, correctness,
and completeness of the delivered quantity,
QC number, and the signatures of dispensing,
issuing, receiving, personnel, and the QAI
3. Raw material weighing record with the printouts of the
weighed raw materials
4. Weighing area clearance complete with the
signatures of the weighing area officer and
the QAI
Reviewed by:
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