Biomedical Engineering Reference
In-Depth Information
Attachment Vg
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
Quality Control Documents
Check:
a. Test results as reported by the QC analyst are
within the specification limits and there is no
nonconformance in any of the tests
b. The information related to the batch identity
is available and correct
1.
Analytical report (bulk product)
2.
Microbiological reports
3.
Finished product analytical report
4.
Any other document related to the batch
(memo, deviation report, Q-notes etc.)
Details if any
Reviewed by:
Page 5 of 5
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