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