Biomedical Engineering Reference
In-Depth Information
Attachment Vi
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
Quality Control Documents
Check the:
1. Test results as reported by QC analyst are
within the specification limits and there is
no nonconformance in any of the tests
2. The information related to the batch identity
is there and correct
a.
Analytical report (bulk product)
b.
Microbiological reports
c.
Finished product analytical report
(for different consignee)
d.
Any other document related to batch
(Memo etc.)
Details if any
Reviewed by:
Page 7 of 7
 
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