Biomedical Engineering Reference
In-Depth Information
Attachment Va
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
QA In-Process Documents
Check the:
1. Sampling report (manufacturing side)
2. Sampling report (packaging side)
3. QA in-process record of inspection for the
filling and packaging of the cream and ointment
4. Was there any sorting of product
5. For each consignee, QA final packaging
record
6. Inspection start-up check list for the packaging
with release label (packaging side)
7. First signed coded commodities (aluminum
foil, leaflet, box, labels, shipping marks, etc.)
Reasons:
Results:
* In all in-process documents check the presence of hourly checks and confirm that all physical parameters monitored dur-
ing in-process are within specification limits.
Reviewed by:
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