QAS-031 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 489

abc Pharmaceutical comPany

ANNEXURE C (FOR NONSTERILE)
MANUFACTURING FACILITY
SELF-EVALUATION QUESTIONNAIRE

Comments :

Information provided by:

Designation:

2nd Receiving Control Yes No N/A

1. Are released items properly segregated from the ones awaiting testing

and disposition?   

2. Is there an acceptable area and approved procedure for sampling?   

3. Is rejected material adequately controlled?   

4. Are material stored properly to prevent damage and mix-up?   

5. Where required, is the controlled environment storage adequate

(humidity, temperature, etc.)?   

Comments :

Information provided by:

Designation:

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