QAS-002 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 190

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

QA In-Process Documents

Check the:

1. Sampling report (manufacturing side)

2. Sampling report (packaging side)

3. QA in-process record of inspection for

filling and packaging of PPS

4. Was there any sorting of product?

5. For each consignee, QA final packaging

record

6. Inspection start-up check list for packaging

with release label (packaging side)

7. First signed coded commodities (aluminum

foil, leaflet, box, labels, shipping marks, etc.)

Reasons:

Results:

* In all in-process documents check the presence of hourly checks and confirm that all the physical parameters monitored
during in-process are within the specification limits.

Reviewed by:

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