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QUALITY ASSURANCE
1.
Objective
To define the procedure for daily inspection to check the cGMP compliance.
2.
Scope
This procedure is applicable to Inspection on the GMP aspects of production activities at
Cradel Pharmaceuticals Pvt. Ltd., Kolkata.
3.
Responsibility
Executive QA
To prepare the cGMP noncompliance reports based on Daily inspection and submit the
report to concern Department.
To identify the cause and to recommend corrective action on inspected observation.
To follow-up and review the compliance of the Daily inspection findings on the given target
date.
4.
Accountability
Sr. Head-QA
5.5. Procedure
5.1 Inspection is conducted to determine whether the quality system requirements and regulatory
guidelines are effectively implemented, maintained and evaluated.
5.2 Inspection shall be conducted daily and followings activities must consider during inspection
(but not limited to) :
5.2.1 Compliance to SOPs.
5.2.2 Compliance to BPRs.
5.2.3 Status label.
5.2.4 Housekeeping record.
5.2.5 Compliance to GMP.
5.2.6 Daily Calibration record.
5.2.7 Temperature and Humidity.
5.2.8 Preventive maintenance etc.
5.3 The discrepancies / observations if any shall be entered on format No.: SPL/QA/019 by QA
and sent to concern department.
5.4 The concerned department and Q.A shall identify the root cause and fill the corrective action
accordingly.
Prepared By
Sign & Date
Name
Designation
Format No.: F100001/01/03
Checked By
Approved By
QUALITY ASSURANCE
5.5 The observation should be investigated and brought into the notice of head of QA.
5.6. All the observations to be evaluated and if required training to be imparted to the individual
or group.
6.
Records/Formats:
F1000XX/X/XX
7.
Annexure:
NA
8.
Reference:
Nil
9.
Abbreviations:
9.1. QA
Quality assurance
9.2. BPR
9.3. GMP
10.
Revision History:
Revision No.
00
Effective Date
Revision History
Date: ________
Checked By
Approved By
QUALITY ASSURANCE
Sr.
No.
Observation
Root cause
Corrective
action
Target date
Follow up
Sign of auditor/Inspector
Sign of Head QA
Date
Date
Date
Prepared By
Sign & Date
Name
Designation
Format No.: F100001/01/03
Checked By
Approved By