QAS-002 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 187

abc Pharmaceutical comPany

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

CHECKLIST FOR BATCH DOCUMENTS REVIEW
MARKET COMPLAINT

Granules

Product:
Code No.:
Batch No.:

Weighing Area Documents
Check the:

1. Batch manufacturing record for the presence,

correctness, and completeness of information

regarding the charged 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 officer

and the QAI

Reviewed by:

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