QAS-002 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 175

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

QA In-Process Documents

Check:

1. Sampling report (manufacturing side)

2. Sampling report (packaging side)

3. QA in-process record of inspection for

suppositories (weight variation, average wt.,

physical attributes leak test, etc.).

4. QA in-process record of inspection for

packaging of the suppositories

5. Was there any sorting of product?

6. QA final packaging record

7. Inspection start-up check list for

packaging with the release label

(packaging side)

8. First signed coded commodities

(aluminum foil, leaflet, box, labels,

shipping marks, etc.)

Reasons:

Results:

* In all in-process documents check the presence of hourly checks and confirm that all the physical parameters are within
the specification limits.

Reviewed by:

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