Biomedical Engineering Reference
In-Depth Information
Attachment Vc
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
Quality Control Documents
Check the:
a. Test results as reported by 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.
Packaging report and release of finished
product
5.
Any other document related to batch
(memo etc.)
Details if any
Reviewed by:
Page 5 of 5
 
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