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| DR-0001-24-N | 30/01/2024 | 30/01/2024 | Nutra | Minor | Artwork A/F | N4A009 | A/F NeoQ10100mg 166mm Rev-02 issue against Neo Q Cap. 100mg PE CP B # N4A009.
A/F NeoQ10100mg 166mm Rev-03 should have been issued with new U/C NeoQ10 Cap. 20's CP.
FG packed with issued materials. | | | Opened | | 31/01/2024 | | Hafsa Fatima | |
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| DR-0002-24-N | 22/03/2024 | 22/03/2024 | Neutra | Minor | Discription in SAP | N/A | At the time of line clearance of Evo Joshanda Aluminum Foil item code 1200002954 and description in SAP is A/F EVO JOSHANDA SAC. 100MM REV-00 whereas on material revision number is printed as REV-01 and physical foil is 110 mm so after correction the description should be A/F EVO JOSHANDA SAC. 110MM REV-01
Also need to rectify in unit carton as well that item code 1200002949 and description in SAP is
U/C EVO JOSHANDA SAC. 30'S CP REV-00 whereas on material revision number is printed as REV-01 s | | | In Progress | | 22/03/2024 | | Hamza Ahmed | |
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| DR-0003-24-N | 12/06/2024 | 12/06/2024 | Pharma | Minor | Wrong MRP | N0C024 | During batch document audit of Evojoshanda Sachet B.No N4C024, it was observed that old MRP was printed instead of New MRP.
Old MRP
517.39 (Including GST)
New MRP
600.00 (Including GST)
| N/A | N/A | In Progress | | 12/06/2024 | | Hamza Ahmed | |
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| DR-0004-24-N | 27/09/2024 | 27/09/2024 | Nutra | | Released label and UD required | N4K010 and N4K011 | Shevit Tablet batch numbers N4K010 and N4K011 are required to be packed based on its urgency and market requirement. Testing of these batches is under progress and batch disposition will be done on the basis of testing results. | | | Closed | | 27/09/2024 | 14/10/2024 | Hamza Ahmed | Zafran Meer |
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| DR-0005-24-N | 31/10/2024 | 31/10/2024 | Nutra | Major | wrong bulk allocated | N4L009 | Bulk allocated in P/S is 6.064Kg instead of 2.310Kg for required 2391 packs in PS of Neo Q-10 A00mg capsule | | | Opened | | 31/10/2024 | | Zafran Meer | |
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| DR-0006-24-N | 13/11/2024 | 13/11/2024 | Nutra | Major | Less comulative yield observed at final packing stage | N4L070 | Less cumulative yield has been observed in Finno-Q sachet, N4L070 95.83% at final packing stage. The actual yield limit is 97-103% | | | Opened | | 14/11/2024 | | Zafran Meer | |