QAS-012 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 294

attachment d

SOP No.:

Issue Date:

Revision No.:

Subject:

SYSTEM PROCEDURE AUDIT CHECK LIST

Following needs update YES NO

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Written by designation

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Checked by designation

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Approved by designation

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Purpose

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Scope

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Responsibility

System procedure audit points In compliance

Yes No

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