QAS-005 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 231

abc Pharmaceutical comPany

LEVEL-3
SOP No.: QAS-005
Issued on:
Revision No.:
Initiator name:

ANNEXURE IV

Product Recall

Agenda for Final Conclusion and Corrective Actions

1. Responsibility : The input from Annexure III will be transferred to this form. The quality
affairs director will be responsible for the following procedure.

2. Problem classiication :

Manager Problem Classification Comments

1. QA director

2. QC director

3. QA manager

4. Marketing director

5. Production director

6. Packaging and materials handling
director

7. PDL director