QAS-002 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 163

Attachment Vd
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:

QA In-process

Check the:

1. Results for visual inspection performed by QAI

2. QA in-process filling chart with inspection

start-up check list and release labels

3. Particle counts records available in logbook

4. QA final packaging record with inspection

start-up check list and release labels

(for different consignee)

Reviewed by:

FINISHING

Packaging

1. Batch packaging record

2. Master packaging instructions

3. Packaging material requisition

4. Labels/cartons reconciliation form

5. Area/equipment clearance (finishing)

6. Batch packaging record

7. Time sheet

8. Packaging report and release of finished

product (for different consignee)

Reviewed by:

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