QAS-002 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 180

abc Pharmaceutical comPany

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

CHECKLIST FOR BATCH DOCUMENTS REVIEW
MARKET COMPLAINT

Tablet and Capsule

Product:
Code No.:
Batch No.:

Weighing Area Documents

Check the:

1. Batch manufacturing record for the presence,

correctness, and completeness of information

regarding the charge quantity and the purchase

order number in the specified columns

duly signed

2. Raw material requisition for the presence,

correctness, and completeness of the delivered

quantity, QC number and the signatures of the

dispensing, issuing, receiving personnel,

and the QAI

3. Raw material weighing record with the

printouts of the weighed raw material

4. Weighing area clearance complete with the

signatures of the weighing area in charge

and the QAI

Reviewed by:

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