Biomedical Engineering Reference
In-Depth Information
49.4
attachment forms
49.4.1
m
onth
-y
ear
49.4.1.1 Qa manager (solid/liquid/sterile/Powder)
Key performance indicator:
INTERNAL AUDITS FOLLOW UP (PENDING ISSUES)
Report for the month of
Corrective
Actions
Completed
Pending
CARs
Area
Year
Observations
Remarks
Production (solid)
Packaging (solid)
Production (liquid)
Packaging (liquid)
Production (sterile)
Packaging (sterile)
Production (powder)
Packaging (powder)
Stores
Maintenance
Quality control
Research &
development
Information provided by:
Name and signature:
Date:
In the above template, the QA manager of the corresponding area will fill out the information
related to the internal audit conducted by the QA department.
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