Biomedical Engineering Reference
In-Depth Information
abc Pharmaceutical comPany
Qa final Packaging record
ANNEXURE IV
LEVEL 3
SOP No.:
QC No.:
Line No.:
Commodities used
Product:
Line boss:
Packaging started:
Code No.:
Consignee:
Packaging completed:
Batch No.:
Pack size:
Mfg. date:
No. of units:
Batch size:
Expiry date:
1
2
3
4
5
6
7
8
9
10
s. no.
critical defects
time
description of any corrective
action
an
d remarks
Sample size
1
Wrong commodity
2
Wrong batch No.:
Wrong expiry
Wrong manufacturing
3
Wrong special stamping
4
Incorrect No. of units in C. Carton
5
Foreign material
6
Empty unit
Total defects
Sample size
MAJOR DEFECTS
Missing component
1
(dosing cup, leaflet, Cannula, etc.)
2
Illegible Batch No.
Illegible mfg. date
Illegible exp. date
3
Others
Total defects
Sample size
Search WWH ::
Custom Search