Biomedical Engineering Reference
In-Depth Information
QA In-Process documents
Check the:
1. Sampling report (manufacturing side)
2. Sampling report (packaging side)
3. QA in-process record of inspection for
the filling and packaging of the cream and
ointment
4. Was there any sorting of product?
5. For each consignee, QA final packaging
record
6. Inspection start-up check list for the
packaging with release label (packaging side)
7. First signed coded commodities (aluminum
foil, leaflet, box, labels, shipping marks, etc.)
Reasons:
Results:
* Check all in-process documents for the presence of hourly checks and confirm that all physical parameters monitored
during in-process are within the specification limits.
Reviewed by:
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