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