Biomedical Engineering Reference
In-Depth Information
Attachment Va
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
Quality Control Documents
Check the:
a. Test results as reported by the QC analyst
are within specification limits and there is no
nonconformance in any of the tests
b. The information related to batch identity is
there and correct
1.
Analytical report (bulk product)
2.
Microbiological reports
3.
Finished product analytical report
(For different consignee)
4.
Any other document related to batch
(memo, etc.)
Details, if any
Reviewed by:
Page 5 of 5
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