Biomedical Engineering Reference
In-Depth Information
cancelled form
CHECK LIST FOR THE BATCH DOCUMENT REVIEW
MARKETING COMPLAINT
Cream and Ointment
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
dispensing, issuing, receiving, personnel,
and the QAI
3. Raw material weighing record with the
printouts of the weighed raw materials
4. Weighing area clearance complete with the
signatures of the weighing area officer
and the QAI
Reviewed by:
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