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| QAG/5/001 | SOP Format | QAG/2/056 | Active |
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|
| QAG/5/002 | Controlled document distribution & retrieval form | QAG/2/059 | Active |
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| QAG/5/003 | Document Review Form | QAG/2/059 | Active |
|
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| QAG/5/004 | Master list of SOPs | QAG/2/059 | Active |
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| QAG/5/005 | Annual Audit Plan | QAG/2/037 | Active |
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|
| QAG/5/007 | Handling Of Hold Batch | QAI/2/004 | Active |
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| QAG/5/008 | Hold Label | QAG/2/018 | Active |
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| QAG/5/009 | Sampled Label | QAG/2/018 | Active |
|
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| QAG/5/010 | Logbook Distribution | QAG/2/051 | Active |
|
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| QAG5014 | Semi – Finish / Finish Product Incoming Log Book | QAG/2/052 | Obsolete |
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|
| QAG/5/015 | Department Policy | QAG/2/059 | Active |
|
|
| QAG/5/016 | Validation Protocol of SCM Software | QAG/2/063 | Obsolete |
|
|
| QAG/5/017 | Retention Sampling Plan | QAD/2/001 | Active |
|
|
| QAG5018 | Batch History Audit Log Book | QAG/2/025 | Active |
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|
| QAG5019 | BATCH NUMBER ISSUANCE REGISTER | QAG/2/025 | Obsolete |
|
|
| QAG/5/020 | Destruction Certificate | 00 | Transferred & Merged in WHG/2/027 |
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|
| QAG/5/021 | Investigation Report | QAG/2/005 | Active |
|
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| QAG5022 | Log Sheet for Housekeeping in change rooms | 00 | Obsolete |
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| QAG/5/029 | Equipment Log Logbook IN / OUT from Ceph Building | QAG/2/071 | Active |
|
|
| QAG/5/023 | Addendum Memo for List of Product Information for Pharmaceutical Products | QAG/2/011 | Active |
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| QAG5024 | Product Review Report | 00 | Transfer to QAG/5/145 |
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| QAG/5/025 | Change request form | QAG/2/033 | Active |
|
|
| QAG/5/026 | QUARANTINED Label | 00 | Merged in WHR/2/006 |
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| QAG5027 | Art Work Log Book | QAG/2/039 | Obsolete |
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| QAG/5/028 | Weekly Health Check Records | QAG/2/017 | Active |
|
|
| QAG/5/030 | Adverse Drug Reaction Reporting Form (Drug Recall) | QAG/2/006 | Active |
|
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| QAG/5/031 | Distributor audit check list | QAG/2/035 | Obsolete |
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| QAG/5/032 | Retention Sample Logsheet | QAD/2/001 | Active |
|
|
| QAG/5/033 | Request for Issuance of Retained Sample | QAD/2/001 | Active |
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| QAG/5/034 | Inspection & Sampling Report | QAI/2/003 | Active |
|
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| QAG/5/035 | Sampling log Sheet | QAI/2/003 | Active |
|
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| QAG/5/036 | Decontamination Log Sheet | QAG2038 | Obsolete |
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| QAG/5/037 | Log sheet of physical specification of packing material | QAG/2/041 | Obsolete |
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| QAG/5/038 | Vendor Supplier Audit Report | QAG/2/037 | Active |
|
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| QAG/5/039 | New Supplier Questionnaire Form (Packaging Materials) | QAG/2/037 | Active |
|
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| QAG/5/040 | New Supplier Questionnaire Form (API & Excipient) | QAG/2/037 | Active |
|
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| QAG/5/042 | Product Recall Initial Report | QAG/2/006 | Active |
|
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| QAG/5/043 | General Usage log sheet | QAT/2/004, QAT/2/005 | Obsolete |
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| QAG/5/044 | Product Recall Final Report | QAG/2/006 | Active |
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| QAG/5/045 | Product Recall Notice | QAG/2/006 | Active |
|
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| QAG/5/046 | Sampling intimations slip for semi – finished / finished Products | QAG/2/002 | Active |
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| QAG/5/047 | Archiving Sample Log Sheet | QAD/2/001 | Active |
|
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| QAG/5/048 | Retention Sample Examined Log sheet | QAD/2/001 | Obsolete |
|
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| QAG/5/049 | Log Sheet for Traceability of Batch Documents | QAG/2/049 | Obsolete |
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| QAG/5/050 | Intimation form for preparation of batch manufacturing documents | QAD/2/003 | Obsolete |
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| QAG/5/051 | Deviation Report Form | QAG/2/014 | Obsolete |
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| QAG/5/052 | Daily temperature & humidity monitoring log sheet | QAG/2/055 | Active |
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| QAG/5/053 | Logbook for supplier Approval | QAG/2/037 | Active |
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| QAG/5/054 | Batch Document Observation | QAG/2/025 | Active |
|
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| QAG/5/055 | Regulatory Samples Process Tracking Sheet | QAG/2/021 | Obsolete |
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| QAG/5/056 | Quality Control Analytical Report of The Regulatory Sample | QAG/2/021 | Obsolete |
|
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| QAG/5/057 | New or Additional / Alternate Source Approval Form | QAG/2/037 | Active |
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| QAG/5/058 | CAPA Assessment Form | QAG/2/057 | Active |
|
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| QAG/5/059 | Approved Addendum for Imported Materials (API - EXC - PKG) | QAG/2/037 | Active |
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| QAG/5/060 | Approved Addendum for Local Materials (API - EXC - PKG) | QAG/2/037 | Active |
|
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| QAG/5/061 | Addendum Memo for List of Product Information for Medical Devices and Nutraceutical Products | QAG/2/011 | Active |
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| QAG/5/062 | Addendum for approved contract manufacture | QAG/2/068 | Obsolete |
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| QAG/5/063 | Addendum for approved distributor | QAG/2/069 | Active |
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| QAG/5/064 | Addendum for approved service provider | QAG/2/070 | Obsolete |
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| QAG/5/065 | Recalled Product Reconciliation | QAG/2/006 | Active |
|
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| QAG/5/066 | Collection and Submission to QC (Semi Finished & Finished Product) | QAG/2/002` | Merged in QAG/5/046 |
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| QAG/5/067 | Collection and Submission to QC (Raw Material) | 00 | Obsolete |
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| QAG/5/068 | Attendance Sheet of IMS Review Meeting | QAG/2/043 | Active |
|
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| QAG/5/069 | Supplier Manufacturer audit request form | QAG/2/037 | Active |
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| QAG/5/070 | Quality agreement for Distributor | QAG/2/069 | Active |
|
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| QAG/5/072 | CAPA of audit observation | QAG/2/037 | Active |
|
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| QAG/5/073 | Quality Agreement (API) | QAG/2/037 | Active |
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| QAG/5/074 | Quality Agreement (Excipients) | QAG/2/037 | Avtive |
|
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| QAG/5/075 | Quality agreement for Primary Packaging | QAG/2/037 | Active |
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| QAG/5/076 | Quality agreement for services Provider | QAG/2/070 | Active |
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| QAG/5/077 | Quality agreement – Contract Manufacturing | QAG/2/068 | Active |
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| QAG/5/078 | Supplier / contract manufacture (CM) performance Re - assessment report | QAG/2/068 | Obsolete |
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| QAG/5/079 | Deviation Logbook - Pharma | QAG/2/014 | Active |
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| QAG/5/080 | Redressing Form | QAG/2/028 | Active |
|
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| QAG/5/081 | Approved master list of imported material (API, EXC, PKG) | QAG/2/037 | Active |
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| QAG/5/082 | Approved master list of Local material (API, EXC, PKG) | QAG/2/037 | Active |
|
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| QAG/5/083 | Pro-Forma for Equipment to Be Taken into Caph. Block | Transferred to PCG/2/062 | Obsolete |
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| QAG/5/084 | Approved master list of contract manufacture | QAG/2/068 | Active |
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| QAG/5/085 | Approved Master list of distributors | QAG/2/069 | Active |
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| QAG/5/086 | Approved Master list of service provider | QAG/2/070 | Active |
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| QAG/5/087 | Cut-of Date Action Plan | QAG/2/033 | Obsolete |
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| QAG/5/088 | Change Request Logbook - Pharma | QAG/2/033 | Active |
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| QAG/5/089 | Flow chart for data Logging | QAG/2/055 | Active |
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| QAG/5/090 | Monthly product Quality Review Plan | QAG/2/003 | Obsolete |
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|
| QAG/5/091 | Challange Test for Blister Inspection System | QAG/2/023 | Active |
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| QAG/5/093 | Process Capability Sixpacks Report | QAG/2/003 | Obsolete |
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| QAG/5/094 | Supplier / Manufacturer Performance Re Assessment Report | QAG/2/037 | Active |
|
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| QAG/5/095 | Supplier / Manufacturer performance monitoring log book | QAG/2/037 | Active |
|
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| QAG/5/096 | Supplier / Manufacturer status form | QAG/2/037 | Active |
|
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| QAG/5/097 | Redressing Logbook | QAG/2/028 | Active |
|
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| QAG/5/098 | Situation, Target & Prososal (STP) | QAG/2/075 | Obsolete |
|
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| QAG/5/099 | Minutes of Meeting | QAG/2/043 | Active |
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| QAG/5/100 | Batch releasing certificate | QAG/2/025 | Active |
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| QAG/5/101 | Batch Releasing Authorization | QAG/2/025 | Active |
|
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| QAG/5/103 | Requisition for additional copy | QAG/2/059 | Active |
|
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| QAG/5/104 | List of obsolete documents | QAG/2/059 | Obsolete |
|
|
| QAG/5/041 | Supplier / Service Provider / Distributor Manufacturer Status Form | QAG/2/068 | Active |
|
|
| QCG/5/001 | Raw material incoming log book for PharmEvo | QCG/2/035 | Obsolete |
|
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| QCG/5/002 | Temperature Monitoring Log sheet | QCI/2/009 | Active |
|
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| QCG/5/003 | Glassware Calibration Log Book | QCG/2/010 | Active |
|
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| QCG/5/004 | Analytical Method Development Protocol | QCG/2/027 | Active |
|
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| QCG/5/005 | Certificate of Analysis (Finished Product) | QCG/2/012 | Obsolete |
|
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| QCG/5/007 | Particle Count Report of Nutraceutical area | QCM/2/033 | Transferred to QCM/5/116 |
|
|
| QCG/5/008 | Passive Microbiological Area Monitoring by plate exposure in Nutraceutical Area | QCM/2/033 | Transferred to QCM/5/117 |
|
|
| QCG/5/009 | Toll Out Finished Product Logbook | QCG/2/070 | Active |
|
|
| QCG/5/010 | Samples Request Form | QCG/2/056 | Obsolete |
|
|
| QCG/5/011 | Monthly Assessment Report | QCG/2/056 | Obsolete |
|
|
| QCG/5/012 | Plan for Post Marketing Surveillance | QCG/2/056 | Active |
|
|
| QAG/5/105 | Remote Audit Checklist /Assessment Question are Distributor | QAG/2/069 | Active |
|
|
| QAG/5/106 | Document destruction record | QAG/2/059 | Active |
|
|
| QAG/5/107 | Signature identification list | QAG/2/061 | Active |
|
|
| QAG/5/108 | Addendum of Cleaning validation annual plan | 00 | Obsolete |
|
|
| QAG/5/111 | Rework / reprocessing form | QAG/2/062 | Active |
|
|
| QAG/5/112 | Rework / reprocessing logbook | QAG/2/062 | Active |
|
|
| QAG/5/113 | Product Information List for Pharmaceutical Products (Export) | 00 | Obsolete |
|
|
| QAG/5/115 | Log book for Batch Document Issuance | QAD/2/002 | Transferred to QAD/5/011 |
|
|
| QAG/5/114 | Site Master File | 00 | Obsolete |
|
|
| QAG/5/116 | Batch document audit checklist | QAG/2/025 | Active |
|
|
| QAG/5/117 | Annual PQR Plan | QAG/2/003 | Obsolete |
|
|
| QAG/5/118 | Training Assessment Form | QAG/2/064 | Active |
|
|
| QAG/5/124 | INSPECTION REPORT OF FINISHED GOODS | QAG/2/025 | Active |
|
|
| QAG/5/125 | Failure mode effects analysis (FMEA) | QAG/2/050 | Active |
|
|
| QAG/5/126 | Risk register | QAG/2/050 | Active |
|
|
| QAG/5/127 | Corrective & Preventive Action Plan | QAG/2/057 | Active |
|
|
| QAG/5/128 | CAPA Register | QAG/2/057 | Active |
|
|
| QAG/5/129 | Cleaning of Utensils Log Book | 00 | Under Preparation |
|
|
| QAG/5/130 | Root cause investigation (RCA) form | QAG/2/065 | Active |
|
|
| QAG/5/131 | RCA register | QAG/2/065 | Active |
|
|
| QAG/5/132 | Annual Plan for | 00 | Obsolete |
|
|
| QAG/5/133 | New or Additional / Alternate Source Sample & information Request Form | QAG/2/037 | Active |
|
|
| QAG/5/138 | New Employee Orientation Checklist | QAG/2/064 | Active |
|
|
| QAG/5/134 | Re – issuance / additional of batch documents | QAD/2/002 | Transferred to QAD/5/012 |
|
|
| QAG/5/135 | Initial Assessment Form | QAG/2/005 | Active |
|
|
| QAG/5/137 | Checklist for required documents for API/ Excipients Packing Material | QAG/2/037 | Active |
|
|
| QAG/5/139 | Training Need Analysis Form | QAG/2/064 | Active |
|
|
| QAG/5/140 | On-Job-Training | QAG/2/064 | Active |
|
|
| QAG/5/141 | Annual Training Plan For the Year | QAG/2/064 | Active |
|
|
| QAG/5/142 | Training attendance from | QAG/2/064 | Active |
|
|
| QAG/5/143 | Training Electiveness Evaluation Form | QAG/2/064 | Active |
|
|
| QAG/5/144 | Basic GMP for worker | QAG/2/064 | Obsolete |
|
|
| QAG/5/145 | Product Quality Review Report | QAG/2/003 | Active |
|
|
| QAG/5/146 | Daily GMP Report | 00 | Obsolete |
|
|
| QAG/5/147 | Logbook For Anomaly | QAG/2/030 | Obsolete |
|
|
| QAG/5/148 | Lot Return Form | QAG/2/006 | Active |
|
|
| ENG/5/009 | Monthly Preventive Maintenance Plan | ENG/2/065 | Active |
|
|
| ENG/5/014 | Machine Maintenance Logbook | ENG/2/065 | Active |
|
|
| ENG/5/050 | Preventive Maintenance Checklist of Facility 2 | ENG/2/065 | Active |
|
|
| PDG/5/106 | HPLC Column Usage Logbook | PDG/2/044 | Active |
|
|
| PDG/5/108 | Dissolution Profile Study Report | PDG/2/052 | Active |
|
|
| PDG/5/110 | Product Punch Specification Library Record | PDG/2/053 | Active |
|
|
| QAG/5/149 | Attendance Sheet | QAG/2/042 | Obsolete |
|
|
| QAG/5/150 | Job Description Format | QAG/2/067 | Active |
|
|
| QAG/5/151 | Audit report – contract manufacture | QAG/2/068 | Active |
|
|
| QAG/5/152 | List of Product - Nutra for SMF | N/A | Obsolete |
|
|
| QAG/5/156 | WHO INSPECTION CAPA TASK | N/A | Obsolete |
|
|
| QAG/5/157 | Self Inspection Plan | QAG/2/036 | Obsolete |
|
|
| QAG/5/158 | Corrective and Preventive Action (CAP A) Plan | QAG/2/036 | Active |
|
|
| QAG/5/159 | Inspection Check List for Production Non-Ceph | QAG/2/036 | Active |
|
|
| QAG/5/160 | Inspection Check List for Quality Assurance | QAG/2/036 | Active |
|
|
| QAG/5/161 | Inspection Check List for Quality Control | QAG/2/036 | Active |
|
|
| QAG/5/162 | Inspection Check List for Engineering | QAG/2/036 | Active |
|
|
| QAG/5/163 | Inspection Check List for Warehouse | QAG/2/036 | Active |
|
|
| QAG/5/164 | Inspection Check List for Product Development | QAG/2/036 | Obsolete |
|
|
| QAG/5/165 | Inspection Check List for General (RA, SC, HR, Admin, EHS & PD) | QAG/2/036 | Active |
|
|
| QAG/5/166 | Organogram | QAG/2/067 | Active |
|
|
| QAG/5/167 | Training Feedback Form | QAG/2/064 | Active |
|
|
| QAG/5/168 | Training flow chart | QAG/2/064 | Obsolete |
|
|
| QAG/5/169 | Training flow of Incoming Material | QAG/2/037 | Obsolete |
|
|
| QAG/5/170 | Product Quality Review Flow | QAG/2/003 | Obsolete |
|
|
| QAG/5/171 | List Of Equipment Pharma for SMF | N/A | Obsolete |
|
|
| QAG/5/172 | List Of Equipment Discription | N/A | Obsolete |
|
|
| QAG/5/173 | Utensils Cleaning Verification Check List | QAG/2/034 | Obsolete |
|
|
| QAG/5/174 | Audit agenda Manufacturers | QAG/2/037 | Active |
|
|
| QAG/5/175 | Master list of Calibrated Equipment Instruments and other Devices | QAG/2/066 | Obsolete |
|
|
| QAG/5/176 | Addendum of Master list of calibrated equipment instruments and other devices | QAG/2/066 | Obsolete |
|
|
| QAG/5/177 | Customer complaint reciept form | QAG/2/005 | Active |
|
|
| QAG/5/178 | Customer complaint logbook | QAG/2/005 | Active |
|
|
| QAG/5/179 | Product Recall Logbook | QAG/2/006 | Active |
|
|
| QAG/5/180 | Vehicle checking and verification logbook | QAG/2/070 | Obsolete |
|
|
| QAG/5/181 | Authorization for manufacturing of pharmaceutical product | QAG/2/019 | Obsolete |
|
|
| QAG/5/182 | Annual Audit Plan - Contract Manufacturer | QAG/2/068 | Active |
|
|
| QAG/5/185 | Samples Drawn Form | QCP/2/003 | Obsolete |
|
|
| QAG/5/186 | Installation qualification protocol | QAQ/2/001 | Obsolete |
|
|
| QAG/5/187 | Operational qualification protocol | QAQ/2/001 | Obsolete |
|
|
| QAG/5/188 | Performance qualification protocol | QAQ/2/001 | Obsolete |
|
|
| QAG/5/189 | Installation qualification report | QAQ/2/001 | Obsolete |
|
|
| QAG/5/190 | Operational qualification report | QAQ/2/001 | Obsolete |
|
|
| QAG/5/191 | Performance qualification report | QAQ/2/001 | Obsolete |
|
|
| QAG/5/192 | Audit report - distributor | QAG/2/069 | Active |
|
|
| QAG/5/193 | Audit agenda Distributor | QAG/2/069 | Obsolete |
|
|
| QAG/5/194 | New or Additional / Alternate Source Approval Form of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/195 | Manufacturer Facility Audit Report of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/196 | New Supplier Questionnaire Form (Packaging Materials) of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/197 | New Supplier Questionnaire Form (Active ingredient & Excipients) of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/198 | Supplier / Manufacturer Audit Request form of Nutraceutical | QAG/2/077 | Active |
|
|
| QAG/5/199 | Master List of Imported Materials (Active ingredient / EXC / PKG) of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/200 | Master List of Local Materials (Active ingredient / EXC / PKG) of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/201 | Approved Addendum for Imported Materials (Active ingredient / EXC / PKG) of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/202 | Creation / Change in Manufacturing BOM | QAG/2/077 | Active |
|
|
| QAG/5/203 | Approved Addendum for Local Materials (Active ingredient / EXC / PKG) of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/204 | CAPA for Finding of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/205 | Quality Agreement for Active Ingredient of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/206 | Quality Agreement for Excipient of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/207 | Quality Agreement for Packaging of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/208 | Supplier / Manufacturer Performance Re-Assessment Report (Nutraceutical) | QAG/2/073 | Active |
|
|
| QAG/5/209 | Annual Audit Plan of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/210 | New or Additional / Alternate Source Sample & Information Request Form of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/211 | Checklist for Required Documents for Active ingredient / Excipient / Packing Material of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/212 | Supplier / Manufacturer Status Form of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/213 | Audit Agenda of Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/214 | Performance Monitoring Log of the Nutraceutical | QAG/2/073 | Active |
|
|
| QAG/5/215 | Logbook for Creation / Change in Manufacturing BOM | QAG/2/077 | Active |
|
|
| QAG/5/216 | Creation / Change in Packaging BOM | QAG/2/077 | Active |
|
|
| QAG/5/217 | Logbook for Creation / Change in Packaging BOM | QAG/2/077 | Active |
|
|
| QAG/5/218 | Annual Audit Plan - Distributor | QAG/2/069 | Active |
|
|
| QAG/5/219 | Vendor Quality Questionnaire - Desktop Audit | QAG/2/068 | Obsolete |
|
|
| QAG/5/220 | Process Flow of Management Distributor (Annexure 1) | QAG/2/069 | Active |
|
|
| QAG/5/221 | Bulk Product Sampled label | QAG/2/018 | Active |
|
|
| QAG/5/222 | Bulk Product Released label | QAG/2/018 | Active |
|
|
| QAG/5/223 | 70 % IPA SOLUTION label | QAG/2/018 | Active |
|
|
| QAG/5/224 | Training Material Record- For the Year | QAG/2/064 | Active |
|
|
| QAG/5/225 | Questionnaire Form of Service Providers | QAG/2/070 | Active |
|
|
| QAG/5/226 | Audit Report of Service Provider | QAG/2/037 | Obsolete |
|
|
| QAG/5/227 | Vendor Approval Form | QAG/2/070 | Active |
|
|
| QAG/5/228 | Approved Master list of General items | QAG/2/037 | Obsolete |
|
|
| QAG/5/229 | Audit Plan of Service Provider | QAG/2/070 | Active |
|
|
| QAG/5/230 | Approval Form for Rescheduling of Training Session Deviated from Approval Plan | QAG/2/064 | Active |
|
|
| QAG/5/231 | Training Material Controlling Format | QAG/2/064 | Active |
|
|
| QAG/5/232 | Rolling PQR Schedule Annexure I | Transferred to QAG/3/012 | Obsolete |
|
|
| QAG/5/233 | Self-Inspection Checklist (Ceph-Production) | QAG/2/036 | Active |
|
|
| QAG/5/234 | Self-Inspection Checklist (Nutraceutical) | QAG/2/036 | Active |
|
|
| QAG/5/235 | Auditor Candidate Self-Assessment Questionnaire | QAG/2/036 | Active |
|
|
| QAG/5/236 | Auditor Qualification Record | QAG/2/036 | Active |
|
|
| QAG/5/237 | Self Inspection Report | QAG/2/036 | Active |
|
|
| QAG/5/238 | Quality Risk Management Master Plan (Pharmevo Quality) | QAG/2/050 | Obsolete |
|
|
| QAG/5/239 | Approval Form of general item | QAG/2/037 | Obsolete |
|
|
| QAG/5/240 | Meeting Agenda - SQCM | QAG/2/042 | Obsolete |
|
|
| QAG/5/241 | Agenda of Meeting – Management Review | QAG/2/043 | Active |
|
|
| QAG/5/242 | Policy on Health Based Exposure Limit | N/A | Obsolete |
|
|
| QAG/5/243 | Technical Product Complaint Logbook (Outsource Mfg) | QAG/2/005 | Obsolete |
|
|
| QAG/5/244 I | nternal Audit Checklist for ISO/IEC-17025:2017 LMS | QAG/2/081 | Obsolete |
|
|
| QAG/5/245 | Leak test Equipment logbook | QAN/2/004 | Obsolete |
|
|
| QAG/5/246 | Logbook For DT | QAN/2/002 | Obsolete |
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|
| QAG/5/247 | Cleaning Verification Testing Report. | QAG/2/079 | Active |
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| QAG/5/248 | Usage logbook for Conductivity meter. | QAN/2/011 | Active |
|
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| QAG/5/249 | Conductivity meter verification log Sheet | QAN/2/011 | Active |
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| QAG/5/250 | Users Requirement Specification | QAG/2/070 | Obsolete |
|
|
| QAG/5/251 | Log Sheet For Temperature Monitoring of retention Room | QAD/2/001 | Active |
|
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| QAG/5/252 | CAPA Report of Inspection - GMP Certificate | N/A | Obsolete |
|
|
| QAG/5/253 | Retention Sample Examined Schedule | QAD/2/001 | Obsolete |
|
|
| QAG/5/255 | List of retention samples for incineration | QAD/2/001 | Active |
|
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| QAG/5/256 | PQR Report No. Assigning Log | QAG/2/003 | Active |
|
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| QAG/5/257 | FP Released Label | QAG/2/025 | Active |
|
|
| QAG/5/258 | Logbook for Verification of Weighing Balance | QAG/2/004 | Active |
|
|
| QAG/5/259 | Format of Quality Agreements List | QAG/2/037 | Obsolete |
|
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| QAG/5/260 | Finished Products Sampling Logbook | QAG/2/002 | Active |
|
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| QAG/5/261 | Finished Products Sampling Label | QAG/2/002 | Active |
|
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| QAG/5/262 | Finished Products Sampling Plan | QAG/2/002 | Active |
|
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| QAG/5/263 | Logbook Control Form | QAG/2/080 | Active |
|
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| QAG/5/264 | Master Log of Logbooks | QAG/2/080 | Active |
|
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| QAG/5/265 | Manual Tracking System for Record Room (Ceph & NC) | QAG/2/049 | Active |
|
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| QAG/5/266 | Request for Batch document re-issuance | QAG/2/049 | Active |
|
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| QAG/5/267 | Logbook for Re-issuance of Batch Documents | QAG/2/049 | Active |
|
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| QAG/5/268 | List of Batch Document Incineration | QAG/2/049 | Active |
|
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| QAG/5/269 | List of Authorized Persons for Record Room & Retention Room | QAG/2/049 | Obsolete |
|
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| QAG/5/270 | Box Label of Retention Samples | QAD/2/001 | Active |
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| QAG/5/271 | Deviation Report Form | QAG/2/014 | Active |
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| QAG/5/272 | Planned Deviation Report Form | QAD/2/014 | Obsolete |
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| QAG/5/273 | Master List of Formats | QAG/2/059 | Active |
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| QAG/5/274 | Master List of Job Descriptions | QAG/2/067 | Active |
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| QAG/5/275 | Master List of Oganograms | QAG/2/067 | Active |
|
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| QAG/5/276 | Master List of Layouts | QAG/2/059 | Active |
|
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| QAG/5/277 | Master List of Policies and Manuals | QAG/2/059 | Active |
|
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| QAG/5/278 | External Audit Compliance Report | QAG/2/082 | Active |
|
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| QAG/5/279 | RCA and CAPA Format - External Audits | QAG/2/082 | Active |
|
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| QAG/5/280 | Logbook for CAPA of External Audits | QAG/2/082 | Active |
|
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| QAG/5/281 | Layouts Controlling Label | QAG/2/059 | aCTIVE |
|
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| QAG/5/282 | Format for Manuals | QAG/2/059 | Active |
|
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| QAG/5/283 | Format for Plans / Lists | QAG/2/059 | Active |
|
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| QAG/5/284 | Change Request Logbook - Nutra | QAG/2/033 | Active |
|
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| QAG/5/285 | Deviation Logbook - Nutra | QAG/2/014 | Active |
|
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| QAG/5/286 | Calibration Intimation Form for New Item Induction | QAG/2/066 | Active |
|
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| QAG/5/287 | Routine GMP Compliance Monitoring Schedule | QAG/2/083 | Obsolete |
|
|
| QAG/5/288 | Routine GMP Compliance Monitoring Report | QAG/2/083 | Obsolete |
|
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| QAG/5/289 | Quality Agreement for Secondary Packaging | QAG/2/037 | Obsolete |
|
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| QAG/5/290 | Approval Form for Rescheduling of Activities Deviated from Approved Validation Master Plan | QAG/3/001 | Obsolete |
|
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| QAG/5/291 | Risk Assessment Form - FMECA | QAG/2/050 | Active |
|
|
| QAG/5/292 | Risk Assessment Form - HACCP | QAG/2/050 | Active |
|
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| QAG/5/293 | Risk Assessment Form - PHA | QAG/2/050 | Active |
|
|
| QAG/5/294 | Risk Assessment Form - FTA | QAG/2/050 | Active |
|
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| QAG/5/295 | Quality Agreements Numbering Logbook - Nutra | QAG/2/073 | Obsolete |
|
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| QAG/5/296 | Supplier Audit Reports Logbook - Nutra | QAG/2/073 | Obsolete |
|
|
| QAG/5/297 | Investigation Timeline Extension Form | QAG/2/014 | Active |
|
|
| QAG/5/298 | Rescheduling of Activities Deviated from Approved Validation Master Plan | QAV/2/005 | Active |
|
|
| QAG/5/299 | Log Book for Pricing of Products | QAG/2/011 | Under Preparation |
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| QAG/5/300 | QA Portal Authorization Request Form | QAG/2/083 | Active |
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| QAG/5/301 | Provisional Supplier Approval Form | QAG/2/084 | Active |
|
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| QAG/5/302 | Analysis of CoAs & Impact Assessment | QAG/2/084 | Active |
|
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| QAG/5/303 | Change Request Extension Form | QAG/2/033 | Active |
|
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| QAG/5/304 | Change Request Extension Log | QAG/2/033 | Active |
|
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| QAG/5/305 | Quality Alert Notification Form | QAG/2/085 | Under Preparation |
|
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| QAG/5/306 | Quality Alert Notification Log | QAG/2/085 | Under Preparation |
|
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| QAN/5/001 | Daily Usage / Cleaning Logbook of IPC Equipment | QAN/2/002 | Active |
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| QAD/5/001 | Batch Dispensing Record | QAD/2/003 | Active |
|
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| QAD/5/002 | Batch Manufacturing Record | QAD/2/003 | Active |
|
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| QAD/5/003 | Packaging Order Issuance | QAD/2/003 | Active |
|
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| QAD/5/004 | Batch Packaging Record | QAD/2/003 | Active |
|
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| QAD/5/005 | Batch Yield Summary | QAD/2/003 | Active |
|
|
| QAD/5/006 | Intimation form for Preparation of Batch Documents | QAD/2/003 | Active |
|
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| QAD/5/007 | Version / Revision Change History | QAD/2/003 | Active |
|
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| QAD/5/008 | Logbook for Batch Documents | QAD/2/003 | Active |
|
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| QAD/5/009 | Master List of Batch Documents - Pharma | QAD/2/003 | Under Preparation |
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| QAD/5/010 | Master List of Batch Documents - Nutra | QAD/2/003 | Under Preparation |
|
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| QAD/5/011 | Log Book for Batch Document Issuance | QAD/2/002 | Active |
|
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| QAD/5/012 | Re-issuance / Additional issuance of Batch Documents | QAD/2/002 | Active |
|
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| QAD/5/013 | Logbook for Inspection of Retention Samples | QAD/2/001 | Under Preparation |
|
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| QAI/5/030 | Verification Log Sheet for Analytical Balance Calibration | QAG/2/004 | Obsolete |
|
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| QAV/5/001 | Raw Data For Tablet | N/A | Obsolete |
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| QAV/5/002 | Raw Data For Capsule | N/A | Obsolete |
|
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| QAV/5/003 | Raw Data For Sachet | N/A | Obsolete |
|
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| QAV/5/004 | Quarterly validation schedule | QAV/2/003 | Obsolete |
|
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| QAV/5/005 | Intimation Receiving Form | QAV/2/003 | Obsolete |
|
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| QAV/5/006 | Status of process validation | QAV/2/003 | Obsolete |
|
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| QAV/5/007 | Instrument Calibration Worksheet of Production Department | QAG/3/001 | Obsolete |
|
|
| QAV/5/008 | List of Equipment with Qualification Status | QAG/3/001 | Obsolete |
|
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| QAV/5/009 | Protocol for Tablets | QAV/2/003 | Obsolete |
|
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| QAV/5/010 | Protocol for capsules | QAV/2/003 | Obsolete |
|
|
| QAV/5/011 | Protocol for sachets | QAV/2/003 | Obsolete |
|
|
| QAV/5/012 | Protocol for injection | QAV/2/003 | Obsolete |
|
|
| QAV/5/013 | Protocol for suspensions | QAV/2/003 | Obsolete |
|
|
| QAV/5/014 | Protocol for media fill | 00 | Obsolete |
|
|
| QAV/5/015 | Protocol for syrup | QAV/2/003 | Obsolete |
|
|
| QAV/5/016 | Raw Data For Injection | N/A | Obsolete |
|
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| QAV/5/017 | Raw Data For Dry Suspension | N/A | Obsolete |
|
|
| QAV/5/018 | Hold time study plan | QAV/2/004 | Obsolete |
|
|
| QAV/5/019 | Hold Time Study Status | QAV/2/004 | Obsolete |
|
|
| QAV/5/020 | Hold Time Study Protocol for Tablet | QAV/2/004 | Obsolete |
|
|
| QAV/5/021 | Hold Time Study Protocol for Capsule | QAV/2/004 | Obsolete |
|
|
| QAV/5/022 | Hold Time Study Protocol for Syrup | QAV/2/004 | Obsolete |
|
|
| QAV/5/023 | Hold Time Study for dry Dry Suspension | QAV/2/004 | Obsolete |
|
|
| QAV/5/024 | Hold Time Protocol for Sachet | QAV/2/004 | Obsolete |
|
|
| QAV/5/025 | Raw Data For Syrup | N/A | Obsolete |
|
|
| QAV/5/026 | Validation Core Team Chart | QAV/2/005 | Active |
|
|
| QAV/5/027 | Process Validation Plan | QAG/3/001 | Obsolete |
|
|
| QAV/5/028 | Thermal Mapping Plan | QAG/3/001 | Obsolete |
|
|
| QAV/5/029 | Transport Validation Plan for Year 2019-2020 | QAG/3/001 | Obsolete |
|
|
| QAV/5/030 | AHU QUALIFICTION PLAN | QAG/3/001 | Obsolete |
|
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| QAV/5/031 | Utilities Plan 2019 | N/A | Obsolete |
|
|
| QAV/5/032 | Product list for __________________ | QAV/2/005 | Obsolete |
|
|
| QAV/5/033 | Validation Master Plan | N/A | Obsolete |
|
|
| QAV/5/034 | Bracketing & Matrixing Report for Hold Times Studies | QAV/2/005 | Active |
|
|
| QAV/5/035 | Bracketing & Matrixing Report for Process Validation | QAV/2/005 | Active |
|
|
| QAV/5/036 | Stages of Sampling, Tests and Study Time | QAV/2/007 | Obsolete |
|
|
| QAV/5/037 | Dispensing Details | QAV/2/003 | Active |
|
|
| QAV/5/038 | Packaging Material Specifications | QAV/2/003 | Active |
|
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| QAV/5/039 | Critical Process Parameters During Process | QAV/2/003 | Active |
|
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| QAV/5/040 | In-process Control Sheet | QAV/2/003 | Active |
|
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| QAV/5/041 | Critical Quality Attributes for (Blend) | QAV/2/003 | Active |
|
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| QAV/5/042 | Blend (After Drying) | QAV/2/003 | Active |
|
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| QAV/5/043 | Critical Quality Attributes for Solid (Bulk / FG) | QAV/2/003 | Active |
|
|
| QAV/5/044 | Critical Quality Attributes for Liquid (Bulk / FG) | QAV/2/003 | Active |
|
|
| QAV/5/045 | Validation Sampling Details | QAV/2/003 | Active |
|
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| QAV/5/046 | Environmental Performance Plan | QAV/2/005 | Obsolete |
|
|
| QAV/5/047 | Environmental Performance Qualification Protocol for the Prevention of Cross Contamination at Site | N/A | Under Preparation |
|
|
| QAV/5/048 | List of Validated Product | N/A | Under Preparation |
|
|
| QAV/5/049 | Computer system Validation Plan | N/A | Under Preparation |
|
|
| QAV/5/050 | AHU RE-QUALIFICATION PLAN | N/A | Under Preparation |
|
|
| QAV/5/051 | Yield Reconciliation | QAV/2/003 | Active |
|
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| QAV/5/052 | Facility Qualification data sheets -Finishes | QAV/2/008 | Active |
|
|
| QAV/5/053 | "Facility Qualification data sheets –Room Dimensions, Environmental Factors & Environmental Specifications" | QAV/2/008 | Active |
|
|
| QAV/5/054 | Facility Qualification data sheets –Air Flow Pattern Test | QAV/2/008 | Active |
|
|
| QAV/5/055 | Facility Qualification data sheets –Air Velocity Test | QAV/2/008 | Active |
|
|
| QAV/5/056 | "Facility Qualification data sheets –Non-Viable Particulate Tests " | QAV/2/008 | Active |
|
|
| QAV/5/057 | "Facility Qualification data sheets –Viable Particulate Tests" | QAV/2/008 | Active |
|
|
| QAV/5/058 | Computer system Validation Flow Chart | QAV/2/009 | Obsolete |
|
|
| QAV/5/059 | Hold time study plan for dispensed material | QAV/2/005 | Transferred to QAV/3/015 |
|
|
| QAV/5/060 | Process Validation phases | QAV/2/003 | Active |
|
|
| QAV/5/061 | Critical Quality Attributes For Liquid (Bulk) | QAV/2/003 | Active |
|
|
| QAV/5/062 | Critical Quality Attributes For Liquid(FG) | QAV/2/003 | Obsolete |
|
|
| QAV/5/063 | Media Fill Test (Plan) | QAV/2/010 | Obsolete |
|
|
| QAV/5/064 | Facility Qualification plan | QAV/2/008 | Under Preparation |
|
|
| QAV/5/065 | Placebo For Media Fill | QAV/2/010 | Under Preparation |
|
|
| QAV/5/066 | Sample and Annexures of Validation / Qualification Submission Record for Solid Products | QAV/2/003 | Active |
|
|
| QAV/5/067 | Sample and Annexures of Validation / Qualification Submission Record for Liquid / Sachet / Injectables and Finished Goods Stages | QAV/2/003 | Active |
|
|
| QAV/5/068 | Data Logger Unique ID Label | QAV/2/011 | Under Preparation |
|
|
| QAV/5/069 | Semi Finished / Finished Product Sampling Label | 00 | Active |
|
|
| QAV/5/070 | Sampling Intimation Slip for Semi Finished /Finished Products | QAV/2/003 | Active |
|
|
| QAV/5/071 | Questionnaire for Cleaning of Equipment | QCV/2/001 | Obsolete |
|
|
| QAV/5/072 | List of Compressed Air User Points and Specifications | QAV/2/005 | Obsolete |
|
|
| QAV/5/073 | Master List of Process Validation Documents | QAV/2/003 | Obsolete |
|
|
| QAV/5/074 | Master List of Cleaning Validation Documents | QAV/2/011 | Obsolete |
|
|
| QAV/5/075 | Periodic Software Review Form | QAV/2/009 | Active |
|
|
| QAV/5/076 | Format for Summary Report of VMP | QAV/2/005 | Active |
|
|
| QAQ/5/001 | List of Critical Equipment and Identification Number | QAG/5/136 | Transferred to QAV/3/008 |
|
|
| QAQ/5/002 | Facility Qualification Room Data Sheet | N/A | Under Preparation |
|
|
| QAQ/5/003 | Equipment Qualification Plan | N/A | Under Preparation |
|
|
| QAQ/5/004 | Equipment Re-Qualification Plan | QAQ/2/001 | Under Preparation |
|
|
| QAQ/5/005 | Equipment Assessment form for Requalification | QAQ/2/001 | Active |
|
|
| QAQ/5/006 | Equipment Qualification status Tag | QAQ/2/001 | Active |
|
|
| QAQ/5/007 | Master List of Qualification Documents | QAQ/2/001 | Under Preparation |
|
|
| QAQ/5/008 | Equipment Qualification Status Label | QAQ/2/001 | Active |
|
|
| QAQ/5/009 | Third Party Vendor Activity Log | QAG/3/001 | Under Preparation |
|
|
| QCG/5/014 | Summary Sheet of Analyst Qualification | QCG/2/034 | Active |
|
|
| QCG/5/015 | Finished Product Testing Log Book for Tablet | QCG/2/023 | Active |
|
|
| QCG/5/016 | Finished Product Testing Log Book for Capsule | QCG/2/007 | Active |
|
|
| QCG/5/017 | Finished Product Testing Log Book for Suspension / Sachet | QCG/2/007 | Active |
|
|
| QCG/5/018 | Finished Product Testing Log Book for Injection | QCG/2/007 | Active |
|
|
| QCG/5/019 | Raw Material Retention Sample - Label | QCG/2/005 | Active |
|
|
| QCG/5/020 | Sampling point for cephalosporin traces | QCG/2/041 | Obsolete |
|
|
| QCG/5/021 | Log sheet for cephalosporin traces at Ceph mfg. & warehouse exhaust | QCG2/0/53 | Active |
|
|
| QCG/5/022 | Log sheet for cephalosporin traces for antibiotic containment program | QCG/2/041 | Obsolete |
|
|
| QCG/5/023 | Traceability of Record Format | QCG/2/046 | Active |
|
|
| QCG/5/024 | Quality Alert Notification (QAN) Form | QCG/2/071 | Active |
|
|
| QCG/5/025 | Log of Mobile Phase Preparation | QCG/2/039 | Active |
|
|
| QCG/5/026 | Mobile Phase Label Format | QCG/2/039 | Active |
|
|
| QCG/5/027 | Material Complaint Form | 01 | Active |
|
|
| QCG/5/028 | Material complaint Log Sheet | QCG/2/037 | Active |
|
|
| QCG/5/029 | Secondary Reference Standard Register format | QCG/2/015 | Active |
|
|
| QCG/5/030 | Market Surveillance Report | QCG/2/028 | Obsolete |
|
|
| QCG/5/031 | HPLC Column Washing Log Book | QCG/2/029 | Obsolete |
|
|
| QCG/5/032 | Log book format for volumetric solution | N/A | Obsolete |
|
|
| QCG/5/033 | Stability Schedule Register | QCG/2/016 | Active |
|
|
| QCG/5/034 | Stability Testing Schedule | QCG/2/016 | Active |
|
|
| QCG/5/035 | Sampling Log Sheet | QAI/2/003 | Obsolete |
|
|
| QCG/5/036 | Purified Water Testing Report | QCG/2/026 | Active |
|
|
| QCG/5/037 | Tap / Purified water testing logbook from different locations | N/A | Obsolete |
|
|
| QCG/5/038 | Raw Material Sample Quantity Consumption Sheet | QCG/2/005 | Obsolete |
|
|
| QCG/5/039 | Daily temperature monitoring Log Sheet | QCG/2/006 | Active |
|
|
| QCG/5/040 | City Water Testing Report | QCG/2/026 | Active |
|
|
| QCG/5/041 | Tap & Community Water Format | QCG/2/076 | Obsolete |
|
|
| QCG/5/042 | Potable water/water for operation/tab water,RO water testing log book | N/A | Obsolete |
|
|
| QCG/5/043 | Water for Injections Bulk Testing Report | QCG/2/076 | Active |
|
|
| QCG/5/044 | Water for Injections Bulk for Ampoule. Vial washing Testing Log Book | QCG/2/076 | Active |
|
|
| QCG/5/045 | Sterile Water for Injection Testing Report | QCG/2/076 | Active |
|
|
| QCG/5/046 | Machine Trial form Packaging Material | QCG/2/040 | Obsolete |
|
|
| QCG/5/047 | Vendor sample (Raw/packaging materials) incoming log book | QCG/2/040 | Obsolete |
|
|
| QCG/5/048 | Checklist for Housekeeping | QCG/2/052 | Active |
|
|
| QCG/5/049 | Test Solution / Buffer Solution / Indicators | QCG/2/018 | Active |
|
|
| QCG/5/050 | Preparation and Standardization of Volumetric Solution | QCG/2/022 | Active |
|
|
| QCG/5/051 | Reverse Osmosis Testing Report | QCG/2/076 | Obsolete |
|
|
| QCG/5/052 | Recovery Study Protocol | QCG/2/072 | Active |
|
|
| QCG/5/053 | Particle Count Sterility Lab Format | QCM/2/039 | Obsolete |
|
|
| QCG/5/054 | Particle Count Sterile Area Format | QCM/2/039 | Obsolete |
|
|
| QCG/5/055 | Test Solution | QCG/2/018 | Active |
|
|
| QCG/5/056 | Volumetric Solution Label | QCG/2/022 | Active |
|
|
| QCG5057 | Release Label | QAG/2/018 | Active |
|
|
| QCG/5/058 | Rejected Label | QAG/2/018 | Active |
|
|
| QCG/5/059 | Hold time study Report | N/A | Obsolete |
|
|
| QCG/5/060 | Release Label for Plant Water | QAG/2/018 | Obsolete |
|
|
| QCG/5/061 | List of all toll Contract Manufacturers (Pharmaceutical) | QCG/2/070 | Obsolete |
|
|
| QCG/5/062 | Primary reference standard register format | QCG/2/015 | Active |
|
|
| QCG/5/063 | OOS Log | QCG/2/060 | Active |
|
|
| QCG/5/064 | Dissolution profile format | QCG/2/059 | Active |
|
|
| QCG/5/065 | Finihsed Product Laboratory Investigation Report | QCG/2/060 | Active |
|
|
| QCG/5/066 | Full Scale Investigation Report | QCG/2/060 | Obsolete |
|
|
| QCG/5/067 | Investigation Report from Warehouse | QCG/2/060 | Obsolete |
|
|
| QCG/5/068 | Summary of Out Of Specification (OOS) test results | QCG/2/060 | Obsolete |
|
|
| QCG/5/069 | Protocol for Cleaning Validation of QC Glass ware and HPLC Vials | QCG/2/036 | Active |
|
|
| QCG/5/070 | Shelf life Validation of Volumetric Solution Used in Quality Control Laboratory | QCG/2/022 | Active |
|
|
| QCG/5/071 | New Column List | QCG/2/066 | Obsolete |
|
|
| QCG/5/072 | Column Usage Logbook | QCG/2/029 | Active |
|
|
| QCG/5/073 | LIST OF MANAGEMENT STAFF WITH QUALIFICATION AND EXPERIENCE | QCG/2/067 | Active |
|
|
| QCG/5/074 | QC Matrix | QCG/2/067 | Active |
|
|
| QCG/5/075 | Treated Water Testing Report | QCG/2/026 | Active |
|
|
| QCG/5/076 | Sampling and Testing of City water, Treated water and Purified water (Routine Monitoring) | QCG/2/026 | Active |
|
|
| QCG/5/077 | Sampling plan for Testing of City Water, Treated Water and Purified Water(Routine Monitoring) | QCG/2/026 | Active |
|
|
| QCG/5/078 | Cleaning Validation Calculation Sheet by Swab Method | QCG/2/072 | Obsolete |
|
|
| QCG/5/079 | Working standard list | QCG/2/015 | Active |
|
|
| QCG/5/080 | Daily QC Planning Sheet | QCG/2/023 | Active |
|
|
| QCG/5/081 | VALIDITY OF PRIMARY REFRENCE STANDARD | QCG/2/015 | Active |
|
|
| QCG/5/082 | Raw material incoming log book of QC | QCG/2/023 | Active |
|
|
| QCG/5/083 | Finished Product Incoming Log Book | QCG/2/023 | Active |
|
|
| QCG/5/084 | Laboratory Investigation Report (LIR) OOT | QCG/2/073 | Active |
|
|
| QCG/5/085 | Out of Trend (OOT) Register | QCG/2/073 | Active |
|
|
| QCG/5/086 | LIST OF QC LAB INSTRUMENTS WITH QUALIFICATION STATUS | QCG/2/003 | Obsolete |
|
|
| QCG/5/087 | INSTRUMENT CALIBRATION LIST OF QUALITY CONTROL DEPARTMENT | QCG/2/003 | Obsolete |
|
|
| QCG/5/088 | List of Specification of Raw Material (APIS) | QCG/2/065 | Active |
|
|
| QCG/5/089 | UNEXPECTED ERRORS LOG | QCG/2/077 | Obsolete |
|
|
| QCG/5/090 | MATERIAL COMPLAINT TRENDING SHEET | QCG/2/037 | Active |
|
|
| QCG/5/092 | Microbiology (OOS) Investigation and Report Form | QCG/2/060 | Obsolete |
|
|
| QCG/5/093 | Daily Incinerated QC Waste Record | QCG/2/008 | Active |
|
|
| QCG/5/094 | Mobile Phase Shelf-Life Protocol | QCG/2/039 | Obsolete |
|
|
| QCG/5/095 | Packaging Material Reconciliation Form | QCG/2/037 | Active |
|
|
| QCG/5/096 | Calculation Blank | QCG/2/040 | Obsolete |
|
|
| QCG/5/097 | Calibration Record Of Dissolution Test Apparatus PTWS 1220 | QCI/2/080 | Obsolete |
|
|
| QCG/5/098 | Log Book for Daily Chemical Waste | QCG/2/008 | Active |
|
|
| QCG/5/099 | Sampling and Testing of WFI Bulk and Sterilised Water for Injections (Routine Monitoring) | QCG/2/076 | Active |
|
|
| QCG/5/100 | Sampling and Testing of WFI Bulk and Sterilized Water for injections (Routine Monitoring) | QCG/2/076 | Active |
|
|
| QCG/5/101 | Log book for Unexpected Events In laboratory | QCG/2/077 | Obsolete |
|
|
| QCG/5/102 | Intimation Slip for Purified Water Alert and Action Limit | QCG/2/026 | Active |
|
|
| QCG/5/180 | Packaging artworks check list | QCP/2/002 | Obsolete |
|
|
| QCG/5/181 | Water Sampling Logbook | QCG/2/026 | Obsolete |
|
|
| QCG/5/182 | Matrix for Analytical Instruments Access Control | QCG/2/078 | Active |
|
|
| QCG/5/183 | Access control Addition, deletion Request form | QCG/2/078 | Active |
|
|
| QCG/5/184 | Raw Material Testing Logbook | QCG/2/023 | Active |
|
|
| QCG/5/185 | Validation of Shelf life for 70% v/v Isopropyl Alcohol | N/A | Obsolete |
|
|
| QCG/5/186 | Stability Protocol/ Report Number Issuance Logbook | QCG/2/016 | Active |
|
|
| QCG/5/187 | STABILITY PROTOCOL | QCG/2/016 | Active |
|
|
| QCG/5/188 | Standardization Report of Controlled Sample | QCG/2/079 | Active |
|
|
| QCG/5/189 | STABILITY REPORT | QCG/2/016 | Active |
|
|
| QCG/5/190 | OOS Intimation Form | QCG/2/060 | Active |
|
|
| QCG/5/191 | LIST OF SPECIFICATIONS OF PRODUCTS | QCG/2/065 | Active |
|
|
| QCG/5/192 | LIST OF SPECIFICATIONS OF RAW MATERIALS Excipient | QCG/2/065 | Active |
|
|
| QCG/5/193 | Full Scale Investigation Report OOT | QCG/2/073 | Active |
|
|
| QCG/5/194 | OOT Intimation Form | QCG/2/073 | Active |
|
|
| QCG5/195 | OOE Register | QCG/2/073 | Obsolete |
|
|
| QCG/5/196 | OOT Register | QCG/2/073 | Obsolete |
|
|
| QCG/5/197 | Inspection & Sampling Report Raw Metrial | QCG/2/080 | Active |
|
|
| QCG/5/198 | QC Sampling Plan For Toll Out Finished Products | QCG/2/070 | Active |
|
|
| QCG/5/199 | Logbook for Inventory Record of Chemicals | QCG/2/044 | Active |
|
|
| QCG/5/200 | Logbook for Inventory Record of Glassware | QCG/2/044 | Active |
|
|
| QCG/5/201 | List of Chemicals | QCG/2/044 | Active |
|
|
| QCG/5/202 | QC Chemicals Label | QCG/2/044 | Active |
|
|
| QCG/5/203 | QC Vendor Qualification Form | QCG/2/044 | Active |
|
|
| QCG/5/204 | QC Vendor Registration | QCG/2/044 | Active |
|
|
| QCG/5/205 | QC Approved Vendor List | QCG/2/044 | Obsolete |
|
|
| QCG/5/206 | QC Vendor Non-Conformance and Corrective Action Report | QCG/2/044 | Active |
|
|
| QCG/5/207 | Pre-Assessment of Subcontractor | QCG/2/044 | Active |
|
|
| QCG/5/208 | List of Controlled Samples | QCG/2/079 | Active |
|
|
| QCG/5/209 | Instrument Out of Order Form | QCG/2/004 | Active |
|
|
| QCG/5/210 | Instrument Breakdown Report | QCG/2/004 | Active |
|
|
| QCG/5/211 | Stability Samples Receiving Logbook | QCG/2/016 | Active |
|
|
| QCG/5/212 | LOGBOOK FOR MAINTENANCE OF CHEMICAL HOOD | QCG/2/075 | Active |
|
|
| QCG/5/213 | Inventory Record of Controlled Samples | QCG/2/079 | Active |
|
|
| QCG/5/214 | Non-Conforming Testing or Work Report | QCG/2/081 | Active |
|
|
| QCG/5/215 | Test/Calibration Requests Evaluation Form | QCG/2/084 | Active |
|
|
| QCG/5/216 | Test/Calibration Resource Requirements & Agreement Form | QCG/2/084 | Active |
|
|
| QCG/5/217 | Quality Agreement for Confidentiality - Customer | QCG/2/047 | Active |
|
|
| QCG/5/218 | Quality Agreement for Impartiality and Confidentiality - QC | QCG/2/047 | Active |
|
|
| QCG/5/219 | Estimation of Measurement Uncertainty | QCG/2/017 | Active |
|
|
| QCG/5/220 | Annual Stability Plan | QCG/2/016 | Obsolete |
|
|
| QCG/5/221 | Format for analytical test method of finished product (Syrup) | QCG/2/085 | Under preparation |
|
|
| QCG/5/222 | Format for analytical test method of finished product (Syrup) | QCG/2/085 | Under preparation |
|
|
| QCG/5/223 | Secondary Standard Label Tag | QCG/2/015 | Active |
|
|
| QCG/5/224 | Utensils Cleaning Verification Checklist | QCG/2/086 | Active |
|
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| QCG/5/225 | CLEANED Tool Status Label | QCG/2/086 | Active |
|
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| QCG/5/226 | TO BE CLEANED Tool Status Label | QCG/2/086 | Active |
|
|
| QCG/5/227 | Storage Condition of Raw Material List | QCG/2/080 | Active |
|
|
| QCG/5/228 | Disposition of Raw Materials Retention Log sheet | QCG/2/005 | Active |
|
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| QCG/5/229 | Feedback Form | QCG/2/048 | Active |
|
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| QCG/5/230 | Post Market Surveillance Product Incoming Log Book | QCG/2/056 | Active |
|
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| QCG/5/231 | Customer Complaint Form | QCG/2/088 | Active |
|
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| QCG/5/232 | Raw Material Rejection Note | QCG/2/080 | Active |
|
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| QCG/5/233 | Customer Complaint Logbook | QCG/2/088 | Active |
|
|
| QCG/5/234 | Schedule of ensuring and monitoring the validity of results | QCG/2/089 | Active |
|
|
| QCG/5/235 | Analyst Qualification Training Certificate | QCG/2/034 | Active |
|
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| QCG/5/236 | Hiring Criteria - QC Personnel | QCG/2/034 | Active |
|
|
| QCG/5/237 | Certificate of Analysis -Alternate Source | QCG/2/023 | Active |
|
|
| QCG/5/239 | System Suitability Test Report | QCG/2/029 | Active |
|
|
| QCG/5/240 | Stability Chamber Status Label | QCI/2/117 | Under preparation |
|
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| QCG/5/241 | Raw Material Laboratory Investigation Report | QCG/2/060 | Active |
|
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| QCG/5/242 | Packaging Material Laboratory Investigation Report | QCG/2/060 | Active |
|
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| QCG/5/243 | Inspection Sheet for Nitrogen / Carbon Dioxide Gas Cylinder | QCG/2/091 | Active |
|
|
| QCG/5/244 | Utensils Cleaning Verification Log Book | QCG/2/086 | Active |
|
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| QCG/5/245 | Reference Standard Expired and Consumed Record Sheet | QCG/2/015 | Active |
|
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| QCG/5/246 | Validity of Impurity Standard Log Sheet | QCG/2/015 | Active |
|
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| QCG/5/248 | Hypothesis Testing Report | QCG/2/060 | Active |
|
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| QCG/5/251 | Laboratory Investigation Log | QCG/2/060 | Active |
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| QCG/5/252 | OOS Conclusion Report | QCG/2/060 | Active |
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| QCG/5/253 | Manual Integration / Modification Request Form | QCG/2/078 | Active |
|
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| QCG/5/254 | Temperature and Humidity Monitoring Logbook | QCG/2/075 | Active |
|
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| QCG/5/255 | PT Samples Receiving Logbook | QCG/2/092 | Active |
|
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| QCG/5/256 | Instruments Intermediate Checks Record | QCG/2/093 | Active |
|
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| QCG/5/257 | Improvement Plan | QCG/2/094 | Active |
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| QCG/5/258 | PT Summary Report | QCG/2/089 | Active |
|
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| QCG/5/259 | Vendor Evaluation Form | QCG/2/044 | Active |
|
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| QCG/5/260 | Vendor Re-Evaluation Form | QCG/2/044 | Active |
|
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| QCG/5/261 | Checklist for Incoming Supplies and Services | QCG/2/044 | Active |
|
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| QCG/5/262 | Out of Order Label | QCG/2/004 | Active |
|
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| QCG/5/263 | Logbook for Non-Conformance of Equipment | QCG/2/004 | Active |
|
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| QCG/5/264 | Instrument Preventive Maintenance Label | QCG/2/004 | Active |
|
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| QCG/5/265 | Instrument Preventive Maintenance Checklist | QCG/2/004 | Active |
|
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| QCG/5/266 | Obsoleted Instrument Disposition Form | QCG/2/004 | Active |
|
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| QCG/5/267 | Training Need Identification Form | QCG/2/034 | Active |
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| QCG/5/268 | Training Effectiveness Evaluation Form | QCG/2/034 | Active |
|
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| QCG/5/269 | Personal Training Record | QCG/2/034 | Active |
|
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| QCG/5/270 | Competency Evaluation Form | QCG/2/034 | Active |
|
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| QCG/5/271 | Competency and Authorization Certificate | QCG/2/034 | Active |
|
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| QCG/5/272 | Matrix of Competent Personnel | QCG/2/034 | Active |
|
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| QCG/5/273 | Matrix of Documents Preparation | QCG/2/034 | Active |
|
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| QCG/5/274 | Matrix of Equipment | QCG/2/034 | Active |
|
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| QCG/5/275 | Matrix of Maintaining Records and Reports | QCG/2/034 | Active |
|
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| QCG/5/276 | Matrix of Method development, Validation and verification | QCG/2/034 | Active |
|
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| QCG/5/277 | Matrix of Testing (Range of Lab Activities) | QCG/2/034 | Active |
|
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| QCG/5/278 | Matrix of Verification of Equipment | QCG/2/034 | Active |
|
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| QCG/5/279 | Customer Complaint Logbook | QCG/2/048 | Active |
|
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| QCG/5/280 | Customer Complaint Form | QCG/2/048 | Active |
|
|
| QCG/5/281 | Logbook for Non-Conformance Work | QCG/2/081 | Active |
|
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| QCG/5/282 | Internal Audit Checklist for ISO/IEC-17025:2017 LMS | QCG/2/096 | Active |
|
|
| QCG/5/283 | Corrective and Preventive Action (CAP A) Plan Form | QCG/2/096 | Active |
|
|
| QCG/5/284 | Internal Audit Report | QCG/2/096 | Active |
|
|
| QCG/5/285 | Range of Laboratory Activities | General | Under preparation |
|
|
| QCG/5/286 | Corrective Action Form | QCG/2/098 | Active |
|
|
| QCG/5/287 | Corrective Action Register | QCG/2/098 | Active |
|
|
| QCG/5/288 | Corrective Action Assessment Form | QCG/2/098 | Active |
|
|
| QCG/5/289 | ISO/IEC 17025:2017 MRM Meeting Agenda | QCG/2/099 | Active |
|
|
| QCG/5/290 | Minutes of ISO/IEC 17005:2017 MRM Meeting Format | QCG/2/099 | Active |
|
|
| QCG/5/291 | Attendance Sheet of ISO/IEC 17005:2017 MRM Meeting | QCG/2/099 | Active |
|
|
| QCG/5/292 | Master Document List of ISO/IEC 17025:2017 | QCG/2/095 | Active |
|
|
| QCG/5/293 | Control of Management System Documents | QCG/2/095 | Active |
|
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| QCG/5/294 | Document Change Proposal Form | QCG/2/095 | Active |
|
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| QCG/5/295 | Documents Amendment Form | QCG/2/095 | Active |
|
|
| QCG/5/296 | Review Record Form | QCG/2/095 | Active |
|
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| QCG/5/297 | External Documents | QCG/2/095 | Active |
|
|
| QCG/5/298 | ISO/IEC-17025 - Quality Records | QCG/2/095 | Active |
|
|
| QCG/5/299 | Pictorial Description of Gowning / Degowning of Raw Material Sampling Booth - Non-Ceph | QCG/2/087 | Active |
|
|
| QCG/5/300 | Working standards vials issuance logbook. | QCG/2/015 | Active |
|
|
| QCG/5/301 | Standard usage logbook | QCG/2/015 | Active |
|
|
| QCG/5/302 | Material Consumption Record for Standardization | QCG/2/015 | Active |
|
|
| QCG/5/303 | Logbook for Pharmacopeial Updates | QCG/2/100 | Active |
|
|
| QCG/5/304 | Assessment Checklist of Audit Trail Report | QCG/2/068 | Active |
|
|
| QCG/5/305 | Material Consumption Record for Standardization | QCG/2/015 | Cancelled / Duplication |
|
|
| QCG/5/306 | Pharmacopeial Update Review Form | QCG/2/100 | Active |
|
|
| QCG/5/307 | Master Sample Inventory Sheet | QCG/2/016 | Active |
|
|
| QCG/5/308 | Stability Sample Inventory Stock Out Sheet | QCG/2/016 | Under preparation |
|
|
| QCG/5/309 | Stability Sample Reconciliation and Destruction Form | QCG/2/016 | Active |
|
|
| QCG/5/310 | Authorization For Internal Audit For ISO/IEC 17025:2017 | QCG/2/096 | Active |
|
|
| QCG/5/311 | Disinfectant Preparation Log | QCG/2/052 | Active |
|
|
| QCG/5/312 | WFI Release Label | QCG/2/076 | Active |
|
|
| QCG/5/313 | Annual Quantity of Samples for Stability Studies | QCG/2/016 | Under preparation |
|
|
| QCG/5/314 | Format for Risk Assessment of Stability Studies | QCG/2/016 | Under preparation |
|
|
| QCI/5/003 | Active microbiological area monitoring by air sampler ( sterility testing area ) | QCM2031 | Obsolete |
|
|
| QCI/5/004 | Active microbiological area monitoring by air sampler ( sterility testing area ) | QCM2031 | Obsolete |
|
|
| QCI/5/005 | Atomic Absorption Spectrophotometer 6200 Logbook | QCI/2/045 | Replaced with QCI/5/030 |
|
|
| QCI/5/006 | Daily temperature monitoring log sheet for Refrigerator Philips | QCI/2/045 | Active |
|
|
| QCI/5/007 | Daily temperature monitoring log sheet for Dry Oven (ED-53 Binder) | QCI/2/042, QCI/2/059 | Active |
|
|
| QCI/5/008 | Balance Verification Testing – Repeatability Checks | QCI/2/078 | Active |
|
|
| QCI/5/009 | Verification Log Sheet for Analytical Balance Calibration for (Model: XSR 105) | QCI/2/096 | Active |
|
|
| QCI/5/010 | Karl Fisher determine Reagent Label | QCI/2/097 | Obsolete |
|
|
| QCI/5/024 | Format for Moisture Analyzer | QCI/2/018 | Obsolete |
|
|
| QCI/5/025 | Log Sheet for Autoclave | QCI/2/053 | Active |
|
|
| QCI/5/026 | Verification log sheet for analytical balance calibration MT - AG285 | QCI/2/001 | Obsolete |
|
|
| QCI/5/027 | Log sheet for Microwave Oven | QCI/2/050 | Active |
|
|
| QCI/5/028 | Daily Temperature Monitoring Log Sheet | QCI/2/037 | Obsolete |
|
|
| QCI/5/029 | Logbook for Shimadzu UV spectrophotometer 1700 | QCI/2/020 | Under Preparation |
|
|
| QCI/5/030 | General Equipment Usage Logbook Format | General Format | Active |
|
|
| QCI/5/031 | Daily temperature monitoring log sheet for incubator | QCI/2/040 | Obsolete |
|
|
| QCI5032 | Usage logbook for Shimadzu HPLC 6A | N/A | Obsolete |
|
|
| QCI/5/035 | Daily usage log book for muffle furnace | QCI/2/021 | Obsolete |
|
|
| QCI5036 | Daily Usage Log Book for logan | QCI/2/015 | Obsolete |
|
|
| QCI/5/037 | Particle Count Sterility Lab Format | N/A | Obsolete |
|
|
| QCI/5/038 | Particle Count Sterile Area Format | N/A | Obsolete |
|
|
| QCI/5/039 | Melting Point Apparatus Log Book | QCI/2/017 | Obsolete |
|
|
| QCI/5/040 | Daily Usage Logbook of Polarimeter | QCI/2/021 | Obsolete |
|
|
| QCI/5/042 | Temperature monitoring log sheet for dry bath | QCI/2/010 | Obsolete |
|
|
| QCI/5/046 | Temperature monitoring log sheet | QCI/2/074 | Obsolete |
|
|
| QCI/5/047 | Verification Log Sheet for Top Load Balance Calibration | QCI/2/104 | Obsolete |
|
|
| QCI/5/048 | Potentiometer Metrohm Titrando Verification Log Sheet | QCI/2/101 | Active |
|
|
| QCI/5/049 | Usage log book for shimadzu HPLC 20A | QCI/2/069 | Obsolete |
|
|
| QCI/5/051 | Internal pH Meter Verification Log Sheet | QCI/2/049, QCI/2/075 | Active |
|
|
| QCI/5/052 | Internal pH meter verification log sheet Metler Toledo | QCI/2/075 | Obsolete |
|
|
| QCI/5/053 | Particle Count of Sterility Testing Lab format | QCM/2/039 | Obsolete |
|
|
| QCI/5/054 | Particle Count of Cephalosporin Sterile Area | QCM/2/039 | Obsolete |
|
|
| QCI/5/055 | Format for Calibration Record of Dissolution Apparatus | QCI/2/060 | Active |
|
|
| QCI/5/060 | Usage log book for HPLC | QCI/2/081 | Active |
|
|
| QCI/5/065 | Cleaning usage log sheet of Colony Counter | QCI/2/036 | Active |
|
|
| QCI/5/066 | Weekly Eye Wash Shower Checking Record | QCC/2/039 | Obsolete |
|
|
| QCI/5/068 | Calibration of friability tester | QCI/2/066 | Obsolete |
|
|
| QCI/5/069 | Usage log book for Agilent 120 infinity | QCI/2/102 | Obsolete |
|
|
| QCI/5/070 | Daily temperature monitoring log sheet water bath | QCI/2/009 | Obsolete |
|
|
| QCI/5/087 | Conductivity meter verification Log Sheet | QCI/2/082 | Active |
|
|
| QCI/5/090 | Factor Determination Sheet | QCI/2/072, QCI/2/097 | Active |
|
|
| QCI/5/091 | Carl Fischer Reagent Label | QCI/2/072, QCI/2/097 | Active |
|
|
| QCI/5/092 | Usage log sheet of microscope | QCI/2/105 | Active |
|
|
| QCI/5/093 | Balance verification –Accuracy Checks | QCI/2/078 | Active |
|
|
| QCI/5/094 | Minimum Weight Assignment to Balance | QCI/2/078 | Active |
|
|
| QCI/5/095 | Balance Verification - Accuracy Checks for Analytical Balance ME-204 T | QCI/2/078 | Active |
|
|
| QCI/5/096 | Balance Verification - Accuracy Checks for Analytical Balance ME-204 T | 00 | Active |
|
|
| QCI/5/097 | Internal Conductivity Calibration Log Sheet | QCI/2/082 | Active |
|
|
| QCI/5/098 | Dissolution Apparatus Label | QCI/2/016, QCI/2/080 | Active |
|
|
| QCI/5/099 | Performance Qualification Protocol | QCI/2/114 | Active |
|
|
| QCI/5/100 | Performance Qualification Report | QCI/2/114 | Active |
|
|
| QCI/5/101 | Group-wise Equipment / Instrument List | QCI/2/114 | Active |
|
|
| QCI/5/102 | Cleaning Record of Desiccator | QCI/2/115 | Active |
|
|
| QCI/5/103 | Log of Silica Gel Drying on Desiccator | QCI/2/115 | Active |
|
|
| QCI/5/104 | Daily Climatic Chamber Monitoring Log | QCI/2/073 | Active |
|
|
| QCI/5/105 | Daily Temperature Monitoring Log of Refrigerator | N/A | Obsolete |
|
|
| QCI/5/106 | Temperature Monitoring of Incubator | QCI/2/067 | Active |
|
|
| QCI/5/107 | Bacti-cinerator Usage Logbook | QCI/2/117 | Under preparation |
|
|
| QCI/5/108 | Log Sheet for Usage of Laminar Air Flow | QCI/2/106 | Active |
|
|
| QCI/5/109 | Log Sheet for Biological Safety Cabinet Class II Type A2 | QCI/2/107 | Active |
|
|
| QCM/5/001 | Gram staining of bacterial isolates format | QCM/2/016 | Active |
|
|
| QCM/5/002 | Log sheet of media inventory | QCM/2/034 | Obsolete |
|
|
| QCM/5/003 | Format for preparation of 70% IPA | QCM/2/028 | Active |
|
|
| QCM/5/004 | Log Sheet for Microbial Culture Maintenance | QCM/2/021 | Active |
|
|
| QCM/5/005 | Purity of Microbial Culture | QCM/2/021 | Active |
|
|
| QCM/5/006 | Disinfectant Efficacy Testing Report | QCM/2/008 | Active |
|
|
| QCM/5/007 | Characteristics of environmental flora | QCM/2/029 | Active |
|
|
| QCM/5/008 | Swab test report (sterility area) | QCM/2/039 | Active |
|
|
| QCM/5/009 | Swab test report ( sterile filling area ) | QCM/2/039 | Active |
|
|
| QCM/5/010 | Record for Entering in Sterility Testing Room | QCM/2/032 | Active |
|
|
| QCM/5/011 | Active Microbiological Area Monitoring by Air Sampler (Sterility Testing Lab) | N/A | Obsolete |
|
|
| QCM/5/012 | Characteristics Of Microbial Isolates | QCG/2/060 | Obsolete |
|
|
| QCM/5/013 | Cleaning log sheet of microbiology laboratory | QCM/2/034 | Active |
|
|
| QCM/5/014 | Microbiology Out of Specification (OOS) Investigation and Report Form | QCG/2/060 | Active |
|
|
| QCM/5/015 | Environmental Monitoring Report By Air Sampler of Cephalosporin Sterile Area | QCM/2/039 | Active |
|
|
| QCM/5/016 | Microbiological Media Preparation Log Book | QCM/2/006 | Active |
|
|
| QCM/5/017 | Finger Touch Report of Cephalosporin Sterile Area | QCM/2/039 | Active |
|
|
| QCM/5/018 | Finger Touch Report of Sterility Test | QCM/2/039 | Active |
|
|
| QCM/5/019 | Total Aerobic Microbial Count Report | QCM/2/005 | Active |
|
|
| QCM/5/020 | Bioburden Test Report for WFI (Bulk) | QCM/2/026 | Obsolete |
|
|
| QCM/5/021 | Bacterial Endotoxin Test Report | QCM/2/013 | Active |
|
|
| QCM5022 | Fumigation of Sterility Testing Area log sheet | QCM/2/027 | Obsolete |
|
|
| QCM/5/023 | Microbiological Testing Report of Compressed Air of Pharmaceutical Area | QCM/2/010 | Active |
|
|
| QCM/5/024 | Passive microbiological area monitoring by plate exposure in Ceph sterile Area | QCM/2/039 | Active |
|
|
| QCM/5/025 | Environmental Monitoring Report by Settle plate of Sterility testing lab | QCM/2/039 | Active |
|
|
| QCM/5/026 | Environmental Monitoring Report by settle plate in Pharmaceutical area | QCM/2/033 | Active |
|
|
| QCM/5/027 | Environmental Monitoring Report by Settle plate in Cephalosporin Non-Sterile Production Area | QCM/2/036 | Active |
|
|
| QCM/5/028 | Microbiological Waste Disposal Record | QCM/2/004 | Active |
|
|
| QCM/5/029 | Log Sheet for Cool Incubator | QCI/2/037 | Active |
|
|
| QCM/5/030 | Media Preparation Register | QCM/2/006 | Obsolete |
|
|
| QCM/5/031 | Media Preparation Label | QCM/2/006 | Active |
|
|
| QCM/5/032 | Log Sheet of Hot Incubator | QCI/2/086 | Active |
|
|
| QCM/5/033 | Primary Testing Method format | QCM/2/035 | Active |
|
|
| QCM/5/034 | Log Sheet for Fogging of Sterility Testing Area | QCM/2/037 | Active |
|
|
| QCM/5/035 | ISO propyl alcohol Label | QCM/2/028 | Obsolete |
|
|
| QCM/5/036 | Microbiological Testing Report of Compressed Air of Cephalosporin Area | QCM/2/010 | Active |
|
|
| QCM/5/037 | Daily Temperature & Humidity Monitoring Log Sheet of Sterility Room | QCM/2/001 | Active |
|
|
| QCM/5/038 | Particle Count Report of Cephalosporin Non-Sterile Production Area | QCM/2/036 | Active |
|
|
| QCM/5/039 | Particle Count Report of Pharmaceutical Area | QCM/2/033 | Active |
|
|
| QCM/5/040 | Rinse Sample Testing Report of Cleaning Validation | QCV/2/001 | Obsolete |
|
|
| QCM/5/041 | Particle Count Report of Microbiology lab Laminar Air Flow | QCM/2/033 | Active |
|
|
| QCM/5/042 | Environmental Monitoring Report by Settle plate of Microbiology Lab Laminar Air Flow | QCM/2/033 | Active |
|
|
| QCM/5/043 | Environmental Monitoring Report by Air Sampler of (Sterility Test Area) | QCM/2/039 | Active |
|
|
| QCM/5/044 | Sterility Testing Report | QCM/2/001 | Active |
|
|
| QCM/5/045 | Growth Promotion Test Report | QCM/2/002 | Active |
|
|
| QCM/5/047 | Cleaning, usage log sheet for Microscope | QCI/2/055 | Active |
|
|
| QCM/5/048 | Cleaning / disinfect log sheet of sterility test area | QCM/2/034 | Active |
|
|
| QCM/5/049 | Microbiological Testing Report of Nutraceutical Product | QCM/2/041 | Active |
|
|
| QCM/5/051 | Raw material testing report | N/A | Obsolete |
|
|
| QCM/5/052 | MICROBIAL STRAIN | QCM/2/021 | Active |
|
|
| QCM/5/053 | Preservative Efficacy Test Report | QCM/2/040 | Active |
|
|
| QCM/5/054 | Sampling Points and Testing Frequency of Compressed Air of (Cephalosporin Area) | QCM/2/010 | Active |
|
|
| QCM/5/055 | Sampling Points and Frequency of Compressed Air of (Nutraceutical Area) | QCM/2/010 | Active |
|
|
| QCM/5/056 | Sampling Points and Testing Frequency of Compressed Air of Pharmaceutical Area | QCM/2/010 | Active |
|
|
| QCM/5/057 | Microbiological Testing Report of Pharmaceutical Product | QCM/2/041 | Active |
|
|
| QCM/5/058 | Environmental Monitoring Report by Settle plate in LAF Microbiology Lab Non-Sterile Cephalosporin Area | QCM/2/036 | Active |
|
|
| QCM/5/059 | Particle Count Report of Cephalosporin Non-Sterile Microbiology Lab LAF | QCM/2/036 | Active |
|
|
| QCM/5/060 | Microbiological Testing Report of Nitrogen gas used in Pharmaceutical Area | QCM/2/042 | Active |
|
|
| QCM/5/061 | Microbiological Testing Report of Nitrogen gas used in (Ceph Area) | QCM/2/042 | Active |
|
|
| QCM/5/062 | Microbiological Testing Report of Carbon Dioxide gas used in (Ceph Area) | QCM/2/042 | Active |
|
|
| QCM/5/063 | Microbiological Testing Report of Nitrogen gas used in (Nutraceutical Area) | QCM/2/042 | Active |
|
|
| QCM/5/064 | Sampling Points and Testing Frequency of Carbon Dioxide gas used in (Ceph. Area) | QCM/2/042 | Obsolete |
|
|
| QCM/5/065 | Sampling Points and Testing Frequency of Nitrogen gas used in (Ceph. Area) | QCM/2/042 | Obsolete |
|
|
| QCM/5/066 | Sampling Points and Testing Frequency of Nitrogen gas used in (Nutra. Area) | QCM/2/042 | Obsolete |
|
|
| QCM/5/067 | Sampling Points and Testing Frequency of Nitrogen gas used in (Pharma. Area) | QCM/2/042 | Obsolete |
|
|
| QCM/5/069 | Preparation and Filtration record for Sanitizing Agent | QCM/2/034 | Active |
|
|
| QCM/5/070 | Sanitizing Agent | QCM/2/034 | Active |
|
|
| QCM/5/092 | Logbook for Microbiological Testing of Non Sterile Products | QCG/2/023 | Obsolete |
|
|
| QCM/5/093 | Environmental Monitoring Report by settle plate for Fungal Count of Sterility testing lab | QCM/2/039 | Active |
|
|
| QCM/5/094 | Environmental Monitoring Report by Settle Plate for Fungal of Cephalosporin Sterile Area | QCM/2/039 | Active |
|
|
| QCM/5/095 | Environmental Monitoring Report by settle plate for Fungal Count of Pharmaceutical area | QCM/2/033 | Active |
|
|
| QCM/5/096 | Environmental Monitoring Report by settle plate for Fungal Count of Nutraceutical area | QCM/2/033 | Active |
|
|
| QCM/5/097 | Environmental Monitoring Report by settle plate for Fungal Count of Microbiology Lab Laminar Air Flow | QCM/2/033 | Active |
|
|
| QCM/5/098 | Environmental Monitoring Report by Settle plate of Dispensing Booth-01 | QCM/2/043 | Active |
|
|
| QCM/5/099 | Environmental Monitoring Report by Settle plate of Dispensing Booth-02 | QCM/2/043 | Active |
|
|
| QCM/5/100 | Environmental Monitoring Report by Settle plate of Sampling Booth (NC) | QCM/2/043 | Active |
|
|
| QCM/5/101 | Environmental Monitoring Report by Settle plate of Dispensing Booth Nutraceutical Area | QCM/2/043 | Active |
|
|
| QCM/5/102 | Particle Count Report of Dispensing Booth-01 | QCM/2/043 | Active |
|
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| QCM/5/103 | Particle Count Report of Dispensing Booth-02 | QCM/2/043 | Active |
|
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| QCM/5/104 | Particle Count Report of Sampling Booth Non-Ceph (NC) | QCM/2/043 | Active |
|
|
| QCM/5/105 | Particle Count Report of Dispensing Booth Nutraceutical Area | QCM/2/043 | Active |
|
|
| QCM/5/106 | Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth-01 | QCM/2/043 | Active |
|
|
| QCM/5/107 | Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth-02 | QCM/2/043 | Active |
|
|
| QCM/5/108 | Environmental Monitoring Report by Settle plate for Fungal Count of Sampling Booth (NC) | QCM/2/043 | Active |
|
|
| QCM/5/109 | Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth Nutraceutical Area | QCM/2/043 | Active |
|
|
| QCM/5/110 | Environmental Monitoring Report by Settle Plate of Dispensing Booth of Dry Powder Inhaler | QCM/2/043 | Active |
|
|
| QCM/5/111 | Particle Count Report of Dispensing Booth of Dry Powder Inhaler | QCM/2/043 | Active |
|
|
| QCM/5/112 | Environmental Monitoring Report by Settle Plate of Dispensing Booth of Cephalosporin Area | QCM/2/043 | Active |
|
|
| QCM/5/113 | Particle Count Report of Dispensing Booth of Cephalosporin | QCM/2/043 | Active |
|
|
| QCM/5/114 | Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth - Dry Powder Inhaler | QCM/2/043 | Active |
|
|
| QCM/5/115 | Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth - Cephalosporin | QCM/2/043 | Active |
|
|
| QCM/5/116 | Particle Count Report of Nutraceutical area | QCM/2/033 | Active |
|
|
| QCM/5/117 | Environmental Monitoring Report by Settle plate in Nutraceutical Area | QCM/2/033 | Active |
|
|
| QCM/5/118 | Environmental Monitoring Report by Settle plate for Fungal Count in LAF Micro. Lab in Non-Sterile Ceph | QCM/2/036 | Active |
|
|
| QCM/5/119 | Environmental Monitoring Report by Settle plate for Fungal Count in Non-Sterile Ceph. | QCM/2/036 | Active |
|
|
| QCM/5/120 | Env. Monitoring Report by Air sampler of Pharmaceutical area | QCI/2/118 | Active |
|
|
| QCM/5/121 | Env. Monitoring Report by Air sampler of Nutraceutical area | QCI/2/118 | Active |
|
|
| QCM/5/122 | Env. Monitoring Report by Air sampler of Micro. Lab LAF | QCI/2/118 | Active |
|
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| QCP5001 | Packaging Testing Register | QCP/2/006 | Obsolete |
|
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| QCP5002 | Hold Label | QCP/2/006 | Obsolete |
|
|
| QCP5003 | Approved Label | QCP/2/006 | Obsolete |
|
|
| QCP/5/004 | Rejected Label | QCP/2/006 | Obsolete |
|
|
| QCP/5/005 | Packaging Material Incoming logbook | QCP/2/001 | Obsolete |
|
|
| QCP5006 | Format of Approved artwork | QCP/2/001 | Obsolete |
|
|
| QCP/5/007 | Hanging File List | N/A | Obsolete |
|
|
| QCP/5/008 | ORDER FORM FOR ARTWORKS OF PRINTED PACKAGING COMPONENTS | QCP/2/002 | Obsolete |
|
|
| QCP/5/009 | TECHNICAL SPECIFICATIONSPMS REQUIREMENTSINFORMATIONS FOR LEGEND OF ARTWORK | QCP/2/002 | Obsolete |
|
|
| QCP/5/010 | ARTWORK INTERNAL CHECKLIST | QCP/2/002 | Active |
|
|
| QCP/5/011 | Flow Chart of Artwork During Approval Cycle | QCP/2/002 | Obsolete |
|
|
| QCP/5/012 | ARTWORK APPROVAL SHEET | QCP/2/006 | Obsolete |
|
|
| QCP/5/013 | Updated List of Global Trade Item Number (GTIN) Annexure 1 | QCP/2/009 | Obsolete |
|
|
| QCP/5/014 | Inspection & Sampling Report of Packaging Material | QCP/2/006 | Active |
|
|
| QCP/5/015 | Approved Label for packaging material | QCP/2/001 | Active |
|
|
| QCP/5/016 | Rejected Label for packaging material | QCP/2/001 | Active |
|
|
| QCP/5/017 | Hold Label for packaging material | QCP/2/001 | Active |
|
|
| QCP/5/018 | Testing Log Book for Lid & Base Foil (PharmEvo & Toll Client) | QCP/2/001 | Active |
|
|
| QCP/5/019 | Testing Log Book For Adhesive Tape Label & Direction Insert (PharmEvo & Toll Client) | QCP/2/001 | Active |
|
|
| QCP/5/020 | Testing Log Book For General Packaging Material (PharmEvo & Toll Client) | QCP/2/001 | Active |
|
|
| QCP/5/021 | Testing Log Book for Unit Carton & Master Carton (PharmEvo & Toll Client) | QCP/2/001 | Active |
|
|
| QCP/5/022 | Format Specification of Packaging Material | QCP/5/008 | Active |
|
|
| QCP/5/024 | Accept Quality Level of Packaging Material | QCG/2/037 | Active |
|
|
| QCV/5/001 | Surface Area Calculation | QCV/2/001 | Obsolete |
|
|
| QCV/5/002 | Status of Cleaning validation | QCV/2/001 | Obsolete |
|
|
| QCV/5/003 | Equipment swab test report | QCV/2/001 | Obsolete |
|
|
| QCV/5/004 | Evaluation of worst case / risk rating form | QCV/2/001 | Obsolete |
|
|
| QCV/5/005 | Cleaning validation protocol | QCV/2/001 | Obsolete |
|
|
| QCV/5/006 | Cleaning validation report | QCV/2/001 | Obsolete |
|
|
| QCV/5/007 | Annual Cleaning Validation Plan | QCV/2/001 | Obsolete |
|
|
| QCV/5/008 | Analytical Method Validation and Verification Protocol | QCG/2/002 | Active |
|
|
| QCV/5/009 | Analytical Method Validation and Verification Plan | QCG/2/002 | Obsolete |
|
|
| QCV/5/010 | Addendum Analytical Method Validation and Verification Plan | QCG/2/002 | Obsolete |
|
|
| QCV/5/011 | List of Worst Case Products | QCV/2/001 | Obsolete |
|
|
| PDG/5/002 | Encapsulation Record (Capsule/ Soft gel) | PDG/2/024 | Active |
|
|
| PDG/5/003 | Batch Document Checklist | PDG/2/024 | Active |
|
|
| PDG/5/004 | Batch Packaging Record | PDG/2/024 | Active |
|
|
| PDG/5/005 | Manufacturing Formulation and Process | PDG/2/024 | Active |
|
|
| PDG/5/006 | Powder / Granules Characteristics | PDG/2/024 | Active |
|
|
| PDG/5/007 | Manufacturing Record for Compression | PDG/2/024 | Active |
|
|
| PDG/5/008 | Manufacturing Record for Coating | PDG/2/024 | Active |
|
|
| PDG/5/009 | Summary of Trial Batch | PDG/2/024 | Active |
|
|
| PDG/5/010 | Summary of Stability Batch | PDG/2/024 | Obsolete |
|
|
| PDG/5/011 | Daily Temperature & Humidity Monitoring Sheet | PDG/2/011 | Active |
|
|
| PDG/5/012 | Daily Temperature Min / Max Log Sheet Product Development | PDG/2/011 | Active |
|
|
| PDG/5/013 | Material Stock Record / Bin Card | PDG/2/013 | Active |
|
|
| PDG/5/014 | Product Deveopment Protocol | PDG/2/017 | Active |
|
|
| PDG/5/015 | Equipment log book | PDG/2/026 | Active |
|
|
| PDG/5/019 | Cleaning and varification log record for weighing balance | PDG/2/003 | Active |
|
|
| PDG/5/033 | Product Development Flow chart | PDG/2/017 | Active |
|
|
| PDG/5/040 | Waste Disposal Sheet | PDG/2/004 | Obsolete |
|
|
| PDG/5/062 | PH meter Calibration Record Sheet | PDG/2/005 | Active |
|
|
| PDG/5/063 | Assigning Batch Number Logbook - Non-Ceph & Ceph | PDG/2/002 | Active |
|
|
| PDG/5/064 | Excipients Selection | PDG/2/001 | Obsolete |
|
|
| PDG/5/065 | Initial Risk Assessment Generic Development | PDG/2/001 | Obsolete |
|
|
| PDG/5/066 | Technology Transfer Protocol | PDG/2/017 | Active |
|
|
| PDG/5/075 | Summary of Trial Batch | PDG/2/001 | Obsolete |
|
|
| PDG/5/077 | DMF Review Report | PDG/2/017 | Active |
|
|
| PDG/5/078 | List of PD Equipment | PDG/2/017 | Obsolete |
|
|
| PDG/5/079 | New Product Development Request Form | PDG/2/017 | Active |
|
|
| PDG/5/080 | Pharmaceutical Development Format | PDG/2/017 | Active |
|
|
| PDG/5/081 | Stability Sample Logbook | PDG/2/038 | Active |
|
|
| PDG/5/083 | Assigning Batch Number Logbook - Nutra | PDG/2/002 | Active |
|
|
| PDG/5/084 | Raw and Packaging Material Label | PDG/2/013 | Active |
|
|
| PDG/5/085 | Initial Sample Receiving Log | PDG/2/038 | Active |
|
|
| PDG/5/086 | Assigning Batch Number Logbook - Consumer Products | PDG/2/002 | Active |
|
|
| PDG/5/087 | Cleaned Label | PDG/2/035 | Active |
|
|
| PDG/5/088 | IPA 70% Solution Label | PDG/2/036 | Active |
|
|
| PDG/5/089 | IPA 70% Solution Preparation Logbook | PDG/2/036 | Active |
|
|
| PDG/5/090 | Product Development Report | PDG/2/039 | Active |
|
|
| PDG/5/091 | Analytical Report / CoA | PDG/2/042 | Active |
|
|
| PDG/5/092 | Technology Transfer Report | PDG/2/017 | Active |
|
|
| PDG/5/093 | Evaluation Form for Containment Approach for New Product Introduction | PDG/2/047 | Active |
|
|
| PDG/5/100 | Specific Regulatory Requirement for Product to be handled in dedicated facilities | PDG/2/047 | Active |
|
|
| PDG/5/101 | Separation Category with Recommended Controls | PDG/2/047 | Active |
|
|
| PDG/5/102 | Checklist for Evaluation of System Capabilities for Handling of Materials | PDG/2/047 | Active |
|
|
| PDG/5/103 | Cleaning Method Development And Cleanability Testing Protocol | PDG/2/046 | Active |
|
|
| PDG/5/104 | General Analytical Equipment Usage Logbook | General | Active |
|
|
| PDG/5/105 | General Usage Logbook for HPLC | General | Active |
|
|
| PDG/5/107 | General Logbook for Material Receiving | PDG/2/013 | Active |
|
|
| PDG/5/109 | Receiving Logbook for Contract Manufacturing Samples | PDG/2/042 | Active |
|
|
| PMG/5/001 | Cleaning & House Keeping Record Form | PMG/2/001 | Active |
|
|
| PMG/5/005 | RECIEVING LOGBOOK OF BLISTER MACHINES TOOLS | PMP/2/005 | Active |
|
|
| PMG/5/006 | Planning sheet for dispensing / granulation / capsule / sachet / syrup | PMG/2/004 | Active |
|
|
| PMG/5/008 | Planning sheet for Blister | PMG/2/004 | Active |
|
|
| PMG/5/009 | Allocation Record of Punches and Dies | PRG/2/020 | Obsolete |
|
|
| PMG/5/010 | BLISTER MACHINES TOOL ROOM RECORD | PMP/2/005 | Active |
|
|
| PMG/5/011 | Work in Process IN / OUT Record Logbook | PRW/2/001 | Transferred to PRW/5/001 |
|
|
| PMG/5/012 | HOLD FOR CLEANING LABEL | PMT/2/009 | Active |
|
|
| PMG/5/013 | Monitoring of Differential Pressure in Non-Ceph Area | PMT/2/067 | Active |
|
|
| PMG/5/014 | BLISTER MACHINES TOOLS IN & OUT RECORD | PMP/2/005 | Active |
|
|
| PMG/5/015 | Temperature and Humidity Control Record | PMG/2/069 | Obsolete |
|
|
| PMG/5/016 | Check List for Oral Manufacturing Room | PML/2/031 | Obsolete |
|
|
| PMG/5/017 | UNDER CLEANING LABEL | PMT/2/009 | Active |
|
|
| PMG/5/018 | CLEANED LABEL | PMT/2/009 | Active |
|
|
| PMG/5/019 | Challenge Test Form for Ph. Loma Lock Metal Detector-After Batch Completion | PMG/2/072 | Active |
|
|
| PMG/5/020 | Challenge Test Form for Ph. Loma Lock Metal Detector-Before Start of the Batch | PMG/2/072 | Active |
|
|
| PMG/5/021 | Cleaning and Verification Log Record for Weighing Balance (Model AK3000H) | PMG/2/007 | Active |
|
|
| PMG/5/022 | Cleaning & Verification log sheet for weighing balances in production - Avery Berkel Model No.405 | PMG/2/007 | Active |
|
|
| PMG/5/023 | Cleaning & Verification log sheet for weighing balances in production - AFD Model: SL-15K | PMG/2/007 | Active |
|
|
| PMG/5/024 | Cleaning & Verification log sheet for weighing balances in production - AND Model: GF-300 | PMG/2/007 | Active |
|
|
| PMG/5/025 | Cleaning & Verification log sheet for weighing balances in production - Shimadzu Model: TX323L | PMG/2/007 | Active |
|
|
| PMG/5/026 | Cleaning & Verification log sheet for weighing balances in production - - Panther USA Model: BM-300 | PMG/2/007 | Active |
|
|
| PMG/5/027 | Cleaning & Verification log sheet for weighing balances in production - Shimadzu Model: TX423L | PMG/2/007 | Active |
|
|
| PMG/5/028 | Cleaning & Verification log sheet for weighing balances in production - OMEGA Model: T6B+ | PMG/2/007 | Active |
|
|
| PMG/5/029 | Cleaning & Verification log sheet for weighing balances in production - AND Model: EK-3000i | PMG/2/007 | Active |
|
|
| PMG/5/030 | Cleaning & Verification log sheet for weighing balances in production - AND Model: KB-20K | PMG/2/007 | Active |
|
|
| PMG/5/031 | Over Printing Log Book for 2D BARCODE PRINTING MACHINE | PMG/2/076 | Active |
|
|
| PMG/5/032 | Over printing logbook for 2D barcode printing machine 02 | PMG/2/076 | Merged in PMG/5/031 |