Biomedical Engineering Reference
In-Depth Information
Attachment Vi
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
3. Was there any deviation from MFM,
was any corrective action taken, was
it properly documented, was PCR
raised and was it made a part of the
batch documents?
4. Batch yield final and at various in-process
stage is correct
5. Rejection verification at various stages
of processing and at final stage
6. Reconciliation of labels and boxes done
by the packaging department and verified
by the area QAI
Remarks:
Reviewed by:
Page 4 of 7
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