Quality Control
|
Finished Product Quality Control |
Raw Material Quality Check
|
Protocol Master |
| Record of Analysis - RM and PM |
|
| RM Register I |
Sample Register |
| RM Register II |
Control Sample Register. |
| Control Sample Register |
Testing Process |
| RM Stability Study Analysis |
|
| Certificate of Analysis - RM and PM |
|
| Certificate of Analysis - Finished Product |
|
| Approved / Rejection Slip |
Quality Audit Records |
| Destruction of QC Sample |
Calibration Records |
| Finish Product Stability Study IPQC |
Periodical Quality Control Dash Board |
| Stock Register as per Schedule - U |
Environmental Monitoring |
| Re-testing and its records |
After Sterilization Control |
| Calibration |
Cleaning and Line Clearance |
| QC Protocol Recording |
Periodic QC |
| Compliance Reporting |
|