Ref. SOP No. QAG/2/033

PHARMEVO (PVT.) LTD.

Document No. QAG/5/088

Title: New Change Management Log Book - Nutra


 
 CRF NoCRF Receiving DateDepartmentTypeCategoryTitle of ChangeExisting SituationProposed ChangeRA NoProposed Change StatusIntended Date Of Impl.Completion StatusCategory AreaActionsActionsTrackingTimelinesCreated ByCreated OnUpdated ByUpdated On
CMN-0001-2606/03/2026SCMPermanentMajorNew source induction of Ascorbic Acid as Excipient.Currently we have approved sources for Ascorbic Acid Coated 97% and no any approved source for Ascorbic Acid.We intend to induct new source for Ascorbic Acid as Excipient M/s. Heilongjiang NHU Biotechnology CO., Ltd. Address: No 2. Haotian Road, Economic and Technological Development Zone, Suihua, Heilongjiang China.N/AApproved31/05/2026ClosedNutra01) Source approval documents will be submitted to QA. (SCM) 02) Procurement of material from new source. (SCM) 03) Vendor list will be update. (QA) 04) source name will be added in SAP. (QA) 01) Done 02) Done 03) Done 04) Done 01) Mar-26 02) May-26 03) April-26 04) April-26 Muhammad Haris06/03/2026Muhammad Haris13/10/2026
CMN-0002-2612/03/2026PDPermanentModerateChange of specification of Quatrefolic in Finno-Q Sachet.Currently shelf life specification of finished product is 90-140% containing 50% overage of Quatrefolic.Revising the shelf life specification of Quatrefolic to 90-160%.N/AApproved30/04/2026ClosedNutra01) Testing method will be revise. (QC) 02) Specification will be update in SAP. (QC) 01) Done 02) Done 01) April-26 02) April-26 Muhammad Haris12/03/2026Muhammad Haris13/10/2026
CMN-0003-2630/03/2026PDPermanent ModerateLaunch of New Product in Jordan.The products mentioned below are not launched in Jordan yet. S.No: 01. Products: Supercran Sachet. Generic: Cranberry Extract. Pack Size: 1x10's. Shelf Life: 24 months. Registration Timeline: May-26.These products are planned for launch in Jordan.N/AApproved30/08/2026In ProgressNutra01) Registration is required. (RA) 02) Product launch in Jordan. (BD) 03) Development and approval of artwork. (BD) 04) Item code of packaging material will be open. (BD) 05) FG code will be open. (SCM) 06) BOM will be create in SAP. (QA) 07) BPR will be prepare. (QA) 08) Procurement of packaging material. (SCM) 09) Specification will be develop in SAP. (QC) 01) June-26 02) Aug-26 03) Done 04) Done 05) April-26 06) Aug-26 07) Aug-26 08) Based on sales order. 09) Aug-26 Muhammad Haris30/03/2026Muhammad Haris23/04/2026
CMN-0004-2622/06/2026QAPermanent  Induction of new Instrument Moisture Analyzer MA 110.R. WH Radwag with Printer in IPC Lab Nutra Section Currently, no Moisture Analyzer available in IPC Lab NutraInduction of new Instrument Moisture Analyzer MA 110.R. WH Radwag with Printer in IPC Lab Nutra Section. Under Approval  Nutra Muhammad Haris22/06/2026  
CMN-0005-2601/07/2026PDPermanent MajorNew launch product Iron 30mg/ Folate (Quaterfolic 1200mch):600mcg tablet.Product development activities of generic Iron 30mg/ Folate (Quaterfolic 1200mcg): 600mcg tablet has been completed.It is proposed to commercialize Iron 30mg/ Folate (Quaterfolic 1200mcg):600mcg tablet in PharmEvo facility. Suggested batch size is 200,000 tablet (200.00Kg)RA-0001-26-NApproved31/08/2027In ProgressNutra01) Trial documets are required. (PD) 02) Stability study documents are required. (PD) 03) Technology transfer protocol (for process) is required. (PD) 04) Technology transfer protocol (for analytical testing) is required. (PD) 05) PD will submit all material halal certificate. (PD) 06) Registration letter is required. (RA) 07) Source approval documents of Sorbitol will be submitted to QA. (SCM) 08) Procurement of Sorbitol. (SCM) 09) Artwork will be developed and approved. (BD) 10) Item codes will be opened for new developed artwork. (BD) 11) FG codes will be opened. (SCM) 12) Procurement of packaging material. (SCM) 13) Analytical testing method will be prepared. (QC) 14) BOM will be create in SAP. (QA) 15) Batch documents (BDR, BMR, BYS and BPR) will be prepared. (QA) 16) Routing will be create in SAP. (Production) 17) Planning of product launch for commercial. (BD) 18) Process validation will be perform. QA(Val) 19) Hold time study will be perform. QA(Val) 20) Product will be charge on stability. (QC) 21) Product will be halal certified. (QA) 01) Done 02) Done 03) Aug-26 04) Aug-26 05) Aug-26 06) Sep-26 07) Sep-26 08) Nov-26 09) Sep-26 10) Sep-26 11) Sep-26 12) Nov-26 13) Jan-27 14) Jan-27 15) Jan-27 16) Jan-27 17) Jan-27 18) Mar-27 19) Aug-27 20) March-27 21) Jan-27 Muhammad Haris01/07/2026Muhammad Haris15/07/2026
CMN-0006-2601/07/2026PDPermanent MajorNew launch product Elemental Iron 28mg/ Vitamic C 80mg/ Vitamin B12 2.5mcg Sachet.Product development activities of generic Elemental Iron 28mg/ Vitamin C 80mg/ Vitamin B12 2.5mcg Sachet has been completed.It is proposed to commercialize Elemental Iron 28mg/ Vitamin C 80mg/ Vitamin B12 2.5mcg Sachet in PharmEvo facility. Suggested batch size is 60,000 sachet (180.00Kg)RA-0002-26-N Approved31/08/2027In ProgressNutra01) Trial documents are required. (PD) 02) Stability study documents are required. (PD) 03) Technology transfer protocol (for process) is required. (PD) 04) Technology transfer protocol (for analytical testing) is required. 05) Registration letter is required. (RA) 06) Artwork will be developed and approved. (BD) 07) Item codes will be open for new developed artwork. (BD) 08) FG codes will be opened. (SCM) 09) Procurement of packaging material. (SCM) 10) Analytical testing method will be prepared. (QC) 11) BOM will be create in SAP. (QA) 12) Batch documents (BDR, BMR, BYS and BPR) will be prepared. (QA) 13) Routing will be create in SAP. (QA) 14) Planning of product launch for commercial. (BD) 15) Process validation will be performed. QA(Val) 16) Hold time study will be perform. QA(Val) 17) Product will be charge on stability. (QC) 18) Product will be halal certified. (QA) 01) Done 02) Done 03) Done 04) Done 05) Done 06) Done 07) Done 08) Done 18) Done 01) Done 02) Done 03) Aug-26 04) Aug-26 05) Done 06) July-26 07) July-26 08) Aug-26 09) Oct-26 10) Dec-26 11) Dec-26 12) Dec-26 13) Dec-26 14) Dec-26 15) Mar-27 16) Aug-27 17) Mar-27 18) Sep-26 Muhammad Haris01/07/2026Muhammad Haris13/10/2026
CMN-0007-2616/09/2026ProductionPermanent  New launch product Millet Extract 140mg, Wheat germ oil 271mg, Cysteine 2mg, Calcium Pantothenate 10mg Softel.Product development activities of generic Millet Extract 140mg, Wheat germ oil 271mg, Cysteine 2mg, Calcium Pantothenate 10mg Softgel has been completed.It is proposed to commercialize Millet Extract 140mg, Wheat germ oil 271mg, Cysteine 2mg, Calcium Pantothenate 10mg Softel in pharmevo facility. Under Approval  Nutra Muhammad Haris16/09/2026Muhammad Haris28/09/2026
CMN-0008-2616/09/2026PDPermanent  New launch product Nicotinamide Riboside Chloride 500mg and 300mg Capsules.Product development activities of generic Nicotinamide Riboside Chloride 500mg and 300 Capsules has been completed.It is proposed to commercialize Nicotinamide Riboside 500 and 300mg Capsule in pharmevo facility. Under Approval  Nutra Muhammad Haris28/09/2026  
CMN-0009-2616/09/2026PDPermanent  New launch product Magnesium Glycinate 850mg tablet.Product development activities of generic Magnesium Glycinate 850mg tablet has been performed.It is proposed to commercialize Magnesium Glycinate 850mg tablet in pharmevo facility. Under Approval  Nutra Muhammad Haris29/09/2026  
CMN-0010-2616/09/2026PDPermanent  New launch product Magnesium Glycinate 500mg + Vitamin B6 5mg tablet.Product development activities of generic Magnesium Glycinate 500mg + Vitamin B6 5mg tablet has been performedIt is proposed to commercialize Magnesium Glycinate 500mg + Vitamin B6 5mg tablet in pharmevo facility. Under Approval  Nutra Muhammad Haris29/09/2026  
CMN-0011-2617/09/2026PDPermanent  New launch product Elemental Calcium 400mg + Vitamin K2 90mcg + Vitamin D3 1000 IU Chewable Tablet.Product development activities of generic Elemental Calcium 400mg + Vitamin K2 90mcg + Vitamin D3 1000 IU Chewable Tablet has been performed.It is proposed to commercialize Elemental Calcium 400mg + Vitamin K2 90mcg + Vitamin D3 1000 IU Chewable Tablet in pharmevo facility. Under Approval  Nutra Muhammad Haris29/09/2026Muhammad Haris29/09/2026
CMN-0012-2617/09/2026PDPermanent  New launch product Biotin 2500mcg + Folic Acid 800mcg Tablet.Product development activities of generic Biotin 2500mcg + Folic Acid 800mcg Tablet has been performed.It is proposed to commercialize Biotin 2500mcg + Folic Acid 800mcg Tablet in pharmevo facility. Under Approval  Nutra Muhammad Haris29/09/2026  
CMN-0013-2629/09/2026PDPermanent  New launch product Hervive Tablet.Product development activities of generic Hervive Tablet has been performed.It is proposed to commercialize Hervive Tablet in pharmevo facility.  Under Approval  Nutra Muhammad Haris29/09/2026  
CMN-0014-2629/09/2026PDPermanent  New launch product Collagen 500mg, Biotin 833mcg, Vitamin C 10mg Tablet.Product development activities of generic Collagen 500mg, Biotin 833mcg, Vitamin C 10mg Tablet has been performed.It is proposed to commercialize Collagen 500mg, Biotin 833mcg, Vitamin C 10mg Tablet in pharmevo facility. Under Approval  Nutra Muhammad Haris29/09/2026  
CMN-0015-2626/10/2026PDPermanent  New launch product L Glutathion 250mg+ Vitamin C 60mg Capsule.Product development activities of generic L Glutathion 250mg+ Vitamin C 60mg Capsule has been performed.It is proposed to commercialize L Glutathion 250mg+ Vitamin C 60mg Capsule in pharmevo facility.    Nutra Muhammad Haris26/10/2026  
CMN-0016-2626/10/2026ProductionPermanent  Change in thickness limit.Currently, the thickness limit of Kalsob Tablet is (6.00-6.60)mm.It is proposed to revise the thickness limit of Kalsob Tablet from (6.00-6.60)mm to (5.7 -6.3)mm.    Nutra Muhammad Haris26/10/2026  
CMN-0017-2612/11/2026RAPermanent  Revision of Enlistment number in Unit Carton and Foil of Ferfer Gro Sachet.Currently, printed Enlistment Number on the unit carton and foil of Ferfer Sachet is 00712.0004.It is proposed to revise the Enlistment number on the unit carton and foil of Ferfer Gro Sachet to 007121451029. Under Approval  Nutra Muhammad Haris12/11/2026Muhammad Haris12/11/2026
CMN-0018-2612/11/2026RAPermanent  Revision of Artwork (U/C, Foil & D/I) of Femova Sachet in Uzbekistan.U/C: The following distributor details are currently mentioned on the unit carton artwork of Femova Sachet in Uzbekistan: MEDDEC MCHJ Tel.: +998 (90) 391-80-08 Email: info@meddec.uz Website: www.meddec.uzU/C: The existing details on the unit carton artwork of Femova Sachet in Uzbekistan will be replaced with the following revised distributor details: Vantage Focus MChJ QK. Toshkent shahri, Chilonzor tumani, Chilonzor-C mavzesi, Kichik Halqa Yo'li ko'chasi, 7/1-uy. Tel: +998712002080 Foil & D/I: The text matter is revised as per the requirement of MOH Uzbekistan. (Existing & Proposed Foil & D/I are attached). Under Approval  Nutra Muhammad Haris12/11/2026Muhammad Haris12/11/2026
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2024-2025 QA.