Biomedical Engineering Reference
In-Depth Information
attachment b
SOP No.:
Issued on:
Revision No.:
Initiator name:
Packaging line utilized and log books checking for presence and correctness of records
related to identified batches
h.
QC records
Availability and easy procurement of records from the reference room
• Different batch documents
• Reference samples
• Raw materials analytical/receiving report
• Packaging materials receiving report
• Raw materials reference sample
• Packaging materials vendor approval samples
• Temperature and humidity monitoring of the reference room
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