QAS-002 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 178

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

QA In-Process

Check the:

1. Results for visual inspection performed by

QA inspector

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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