Ref. SOP No. QAG/2/059

PHARMEVO (PVT.) LTD.

Document No. QAG/5/273

Title: Master List of Formats


 
   Document NoTitlePrincipal Document No. (SOP/Policy)Remarks/Status
QAG/5/001SOP FormatQAG/2/056Active
QAG/5/002Controlled document distribution & retrieval formQAG/2/059Active
QAG/5/003Document Review FormQAG/2/059Active
QAG/5/004Master list of SOPsQAG/2/059Active
QAG/5/005Annual Audit PlanQAG/2/037Active
QAG/5/007Handling Of Hold BatchQAI/2/004Active
QAG/5/008Hold LabelQAG/2/018Active
QAG/5/009Sampled LabelQAG/2/018Active
QAG/5/010Logbook DistributionQAG/2/051Active
QAG5014Semi – Finish / Finish Product Incoming Log BookQAG/2/052Obsolete
QAG/5/015Department PolicyQAG/2/059Active
QAG/5/016Validation Protocol of SCM SoftwareQAG/2/063Obsolete
QAG/5/017Retention Sampling PlanQAD/2/001Active
QAG5018Batch History Audit Log BookQAG/2/025Active
QAG5019BATCH NUMBER ISSUANCE REGISTERQAG/2/025Obsolete
QAG/5/020Destruction Certificate00Transferred & Merged in WHG/2/027
QAG/5/021Investigation ReportQAG/2/005Active
QAG5022Log Sheet for Housekeeping in change rooms00Obsolete
QAG/5/029Equipment Log Logbook IN / OUT from Ceph BuildingQAG/2/071Active
QAG/5/023Addendum Memo for List of Product Information for Pharmaceutical ProductsQAG/2/011Active
QAG5024Product Review Report00Transfer to QAG/5/145
QAG/5/025Change request formQAG/2/033Active
QAG/5/026QUARANTINED Label00Merged in WHR/2/006
QAG5027Art Work Log BookQAG/2/039Obsolete
QAG/5/028Weekly Health Check RecordsQAG/2/017Active
QAG/5/030Adverse Drug Reaction Reporting Form (Drug Recall)QAG/2/006Active
QAG/5/031Distributor audit check listQAG/2/035Obsolete
QAG/5/032Retention Sample LogsheetQAD/2/001Active
QAG/5/033Request for Issuance of Retained SampleQAD/2/001Active
QAG/5/034Inspection & Sampling ReportQAI/2/003Active
QAG/5/035Sampling log SheetQAI/2/003Active
QAG/5/036Decontamination Log SheetQAG2038Obsolete
QAG/5/037Log sheet of physical specification of packing materialQAG/2/041Obsolete
QAG/5/038Vendor Supplier Audit ReportQAG/2/037Active
QAG/5/039New Supplier Questionnaire Form (Packaging Materials)QAG/2/037Active
QAG/5/040New Supplier Questionnaire Form (API & Excipient)QAG/2/037Active
QAG/5/042Product Recall Initial ReportQAG/2/006Active
QAG/5/043General Usage log sheetQAT/2/004, QAT/2/005Obsolete
QAG/5/044Product Recall Final ReportQAG/2/006Active
QAG/5/045Product Recall NoticeQAG/2/006Active
QAG/5/046Sampling intimations slip for semi – finished / finished ProductsQAG/2/002Active
QAG/5/047Archiving Sample Log SheetQAD/2/001Active
QAG/5/048Retention Sample Examined Log sheetQAD/2/001Obsolete
QAG/5/049Log Sheet for Traceability of Batch DocumentsQAG/2/049Obsolete
QAG/5/050Intimation form for preparation of batch manufacturing documentsQAD/2/003Obsolete
QAG/5/051Deviation Report FormQAG/2/014Obsolete
QAG/5/052Daily temperature & humidity monitoring log sheetQAG/2/055Active
QAG/5/053Logbook for supplier ApprovalQAG/2/037Active
QAG/5/054Batch Document ObservationQAG/2/025Active
QAG/5/055Regulatory Samples Process Tracking SheetQAG/2/021Obsolete
QAG/5/056Quality Control Analytical Report of The Regulatory SampleQAG/2/021Obsolete
QAG/5/057New or Additional / Alternate Source Approval FormQAG/2/037Active
QAG/5/058CAPA Assessment FormQAG/2/057Active
QAG/5/059Approved Addendum for Imported Materials (API - EXC - PKG)QAG/2/037Active
QAG/5/060Approved Addendum for Local Materials (API - EXC - PKG)QAG/2/037Active
QAG/5/061Addendum Memo for List of Product Information for Medical Devices and Nutraceutical ProductsQAG/2/011Active
QAG/5/062Addendum for approved contract manufactureQAG/2/068Obsolete
QAG/5/063Addendum for approved distributorQAG/2/069Active
QAG/5/064Addendum for approved service providerQAG/2/070Obsolete
QAG/5/065Recalled Product ReconciliationQAG/2/006Active
QAG/5/066Collection and Submission to QC (Semi Finished & Finished Product)QAG/2/002`Merged in QAG/5/046
QAG/5/067Collection and Submission to QC (Raw Material)00Obsolete
QAG/5/068Attendance Sheet of IMS Review MeetingQAG/2/043Active
QAG/5/069Supplier Manufacturer audit request formQAG/2/037Active
QAG/5/070Quality agreement for DistributorQAG/2/069Active
QAG/5/072CAPA of audit observationQAG/2/037Active
QAG/5/073Quality Agreement (API)QAG/2/037Active
QAG/5/074Quality Agreement (Excipients)QAG/2/037Avtive
QAG/5/075Quality agreement for Primary PackagingQAG/2/037Active
QAG/5/076Quality agreement for services ProviderQAG/2/070Active
QAG/5/077Quality agreement – Contract ManufacturingQAG/2/068Active
QAG/5/078Supplier / contract manufacture (CM) performance Re - assessment reportQAG/2/068Obsolete
QAG/5/079Deviation Logbook - PharmaQAG/2/014Active
QAG/5/080Redressing FormQAG/2/028Active
QAG/5/081Approved master list of imported material (API, EXC, PKG)QAG/2/037Active
QAG/5/082Approved master list of Local material (API, EXC, PKG)QAG/2/037Active
QAG/5/083Pro-Forma for Equipment to Be Taken into Caph. BlockTransferred to PCG/2/062Obsolete
QAG/5/084Approved master list of contract manufactureQAG/2/068Active
QAG/5/085Approved Master list of distributorsQAG/2/069Active
QAG/5/086Approved Master list of service providerQAG/2/070Active
QAG/5/087Cut-of Date Action PlanQAG/2/033Obsolete
QAG/5/088Change Request Logbook - PharmaQAG/2/033Active
QAG/5/089Flow chart for data LoggingQAG/2/055Active
QAG/5/090Monthly product Quality Review PlanQAG/2/003Obsolete
QAG/5/091Challange Test for Blister Inspection SystemQAG/2/023Active
QAG/5/093Process Capability Sixpacks ReportQAG/2/003Obsolete
QAG/5/094Supplier / Manufacturer Performance Re Assessment ReportQAG/2/037Active
QAG/5/095Supplier / Manufacturer performance monitoring log bookQAG/2/037Active
QAG/5/096Supplier / Manufacturer status formQAG/2/037Active
QAG/5/097Redressing LogbookQAG/2/028Active
QAG/5/098Situation, Target & Prososal (STP)QAG/2/075Obsolete
QAG/5/099Minutes of MeetingQAG/2/043Active
QAG/5/100Batch releasing certificateQAG/2/025Active
QAG/5/101Batch Releasing AuthorizationQAG/2/025Active
QAG/5/103Requisition for additional copyQAG/2/059Active
QAG/5/104List of obsolete documentsQAG/2/059Obsolete
QAG/5/041Supplier / Service Provider / Distributor Manufacturer Status FormQAG/2/068Active
QCG/5/001Raw material incoming log book for PharmEvoQCG/2/035Obsolete
QCG/5/002Temperature Monitoring Log sheetQCI/2/009Active
QCG/5/003Glassware Calibration Log BookQCG/2/010Active
QCG/5/004Analytical Method Development ProtocolQCG/2/027Active
QCG/5/005Certificate of Analysis (Finished Product)QCG/2/012Obsolete
QCG/5/007Particle Count Report of Nutraceutical areaQCM/2/033Transferred to QCM/5/116
QCG/5/008Passive Microbiological Area Monitoring by plate exposure in Nutraceutical AreaQCM/2/033Transferred to QCM/5/117
QCG/5/009Toll Out Finished Product LogbookQCG/2/070Active
QCG/5/010Samples Request FormQCG/2/056Obsolete
QCG/5/011Monthly Assessment ReportQCG/2/056Obsolete
QCG/5/012Plan for Post Marketing SurveillanceQCG/2/056Active
QAG/5/105Remote Audit Checklist /Assessment Question are DistributorQAG/2/069Active
QAG/5/106Document destruction recordQAG/2/059Active
QAG/5/107Signature identification listQAG/2/061Active
QAG/5/108Addendum of Cleaning validation annual plan00Obsolete
QAG/5/111Rework / reprocessing formQAG/2/062Active
QAG/5/112Rework / reprocessing logbookQAG/2/062Active
QAG/5/113Product Information List for Pharmaceutical Products (Export)00Obsolete
QAG/5/115Log book for Batch Document IssuanceQAD/2/002Transferred to QAD/5/011
QAG/5/114Site Master File00Obsolete
QAG/5/116Batch document audit checklistQAG/2/025Active
QAG/5/117Annual PQR PlanQAG/2/003Obsolete
QAG/5/118Training Assessment FormQAG/2/064Active
QAG/5/124INSPECTION REPORT OF FINISHED GOODSQAG/2/025Active
QAG/5/125Failure mode effects analysis (FMEA)QAG/2/050Active
QAG/5/126Risk registerQAG/2/050Active
QAG/5/127Corrective & Preventive Action PlanQAG/2/057Active
QAG/5/128CAPA RegisterQAG/2/057Active
QAG/5/129Cleaning of Utensils Log Book00Under Preparation
QAG/5/130Root cause investigation (RCA) formQAG/2/065Active
QAG/5/131RCA registerQAG/2/065Active
QAG/5/132Annual Plan for00Obsolete
QAG/5/133New or Additional / Alternate Source Sample & information Request FormQAG/2/037Active
QAG/5/138New Employee Orientation ChecklistQAG/2/064Active
QAG/5/134Re – issuance / additional of batch documentsQAD/2/002Transferred to QAD/5/012
QAG/5/135Initial Assessment FormQAG/2/005Active
QAG/5/137Checklist for required documents for API/ Excipients Packing MaterialQAG/2/037Active
QAG/5/139Training Need Analysis FormQAG/2/064Active
QAG/5/140On-Job-TrainingQAG/2/064Active
QAG/5/141Annual Training Plan For the YearQAG/2/064Active
QAG/5/142Training attendance fromQAG/2/064Active
QAG/5/143Training Electiveness Evaluation FormQAG/2/064Active
QAG/5/144Basic GMP for workerQAG/2/064Obsolete
QAG/5/145Product Quality Review ReportQAG/2/003Active
QAG/5/146Daily GMP Report00Obsolete
QAG/5/147Logbook For AnomalyQAG/2/030Obsolete
QAG/5/148Lot Return FormQAG/2/006Active
ENG/5/009Monthly Preventive Maintenance PlanENG/2/065Active
ENG/5/014Machine Maintenance LogbookENG/2/065Active
ENG/5/050Preventive Maintenance Checklist of Facility 2ENG/2/065Active
PDG/5/106HPLC Column Usage LogbookPDG/2/044Active
PDG/5/108Dissolution Profile Study ReportPDG/2/052Active
PDG/5/110Product Punch Specification Library RecordPDG/2/053Active
QAG/5/149Attendance SheetQAG/2/042Obsolete
QAG/5/150Job Description FormatQAG/2/067Active
QAG/5/151Audit report – contract manufactureQAG/2/068Active
QAG/5/152List of Product - Nutra for SMFN/AObsolete
QAG/5/156WHO INSPECTION CAPA TASKN/AObsolete
QAG/5/157Self Inspection PlanQAG/2/036Obsolete
QAG/5/158Corrective and Preventive Action (CAP A) PlanQAG/2/036Active
QAG/5/159Inspection Check List for Production Non-CephQAG/2/036Active
QAG/5/160Inspection Check List for Quality AssuranceQAG/2/036Active
QAG/5/161Inspection Check List for Quality ControlQAG/2/036Active
QAG/5/162Inspection Check List for EngineeringQAG/2/036Active
QAG/5/163Inspection Check List for WarehouseQAG/2/036Active
QAG/5/164Inspection Check List for Product DevelopmentQAG/2/036Obsolete
QAG/5/165Inspection Check List for General (RA, SC, HR, Admin, EHS & PD)QAG/2/036Active
QAG/5/166OrganogramQAG/2/067Active
QAG/5/167Training Feedback FormQAG/2/064Active
QAG/5/168Training flow chartQAG/2/064Obsolete
QAG/5/169Training flow of Incoming MaterialQAG/2/037Obsolete
QAG/5/170Product Quality Review FlowQAG/2/003Obsolete
QAG/5/171List Of Equipment Pharma for SMFN/AObsolete
QAG/5/172List Of Equipment DiscriptionN/AObsolete
QAG/5/173Utensils Cleaning Verification Check ListQAG/2/034Obsolete
QAG/5/174Audit agenda ManufacturersQAG/2/037Active
QAG/5/175Master list of Calibrated Equipment Instruments and other DevicesQAG/2/066Obsolete
QAG/5/176Addendum of Master list of calibrated equipment instruments and other devicesQAG/2/066Obsolete
QAG/5/177Customer complaint reciept formQAG/2/005Active
QAG/5/178Customer complaint logbookQAG/2/005Active
QAG/5/179Product Recall LogbookQAG/2/006Active
QAG/5/180Vehicle checking and verification logbookQAG/2/070Obsolete
QAG/5/181Authorization for manufacturing of pharmaceutical productQAG/2/019Obsolete
QAG/5/182Annual Audit Plan - Contract ManufacturerQAG/2/068Active
QAG/5/185Samples Drawn FormQCP/2/003Obsolete
QAG/5/186Installation qualification protocolQAQ/2/001Obsolete
QAG/5/187Operational qualification protocolQAQ/2/001Obsolete
QAG/5/188Performance qualification protocolQAQ/2/001Obsolete
QAG/5/189Installation qualification reportQAQ/2/001Obsolete
QAG/5/190Operational qualification reportQAQ/2/001Obsolete
QAG/5/191Performance qualification reportQAQ/2/001Obsolete
QAG/5/192Audit report - distributorQAG/2/069Active
QAG/5/193Audit agenda DistributorQAG/2/069Obsolete
QAG/5/194New or Additional / Alternate Source Approval Form of NutraceuticalQAG/2/073Active
QAG/5/195Manufacturer Facility Audit Report of NutraceuticalQAG/2/073Active
QAG/5/196New Supplier Questionnaire Form (Packaging Materials) of NutraceuticalQAG/2/073Active
QAG/5/197New Supplier Questionnaire Form (Active ingredient & Excipients) of NutraceuticalQAG/2/073Active
QAG/5/198Supplier / Manufacturer Audit Request form of NutraceuticalQAG/2/077Active
QAG/5/199Master List of Imported Materials (Active ingredient / EXC / PKG) of NutraceuticalQAG/2/073Active
QAG/5/200Master List of Local Materials (Active ingredient / EXC / PKG) of NutraceuticalQAG/2/073Active
QAG/5/201Approved Addendum for Imported Materials (Active ingredient / EXC / PKG) of NutraceuticalQAG/2/073Active
QAG/5/202Creation / Change in Manufacturing BOMQAG/2/077Active
QAG/5/203Approved Addendum for Local Materials (Active ingredient / EXC / PKG) of NutraceuticalQAG/2/073Active
QAG/5/204CAPA for Finding of NutraceuticalQAG/2/073Active
QAG/5/205Quality Agreement for Active Ingredient of NutraceuticalQAG/2/073Active
QAG/5/206Quality Agreement for Excipient of NutraceuticalQAG/2/073Active
QAG/5/207Quality Agreement for Packaging of NutraceuticalQAG/2/073Active
QAG/5/208Supplier / Manufacturer Performance Re-Assessment Report (Nutraceutical)QAG/2/073Active
QAG/5/209Annual Audit Plan of NutraceuticalQAG/2/073Active
QAG/5/210New or Additional / Alternate Source Sample & Information Request Form of NutraceuticalQAG/2/073Active
QAG/5/211Checklist for Required Documents for Active ingredient / Excipient / Packing Material of NutraceuticalQAG/2/073Active
QAG/5/212Supplier / Manufacturer Status Form of NutraceuticalQAG/2/073Active
QAG/5/213Audit Agenda of NutraceuticalQAG/2/073Active
QAG/5/214Performance Monitoring Log of the NutraceuticalQAG/2/073Active
QAG/5/215Logbook for Creation / Change in Manufacturing BOMQAG/2/077Active
QAG/5/216Creation / Change in Packaging BOMQAG/2/077Active
QAG/5/217Logbook for Creation / Change in Packaging BOMQAG/2/077Active
QAG/5/218Annual Audit Plan - DistributorQAG/2/069Active
QAG/5/219Vendor Quality Questionnaire - Desktop AuditQAG/2/068Obsolete
QAG/5/220Process Flow of Management Distributor (Annexure 1)QAG/2/069Active
QAG/5/221Bulk Product Sampled labelQAG/2/018Active
QAG/5/222Bulk Product Released labelQAG/2/018Active
QAG/5/22370 % IPA SOLUTION labelQAG/2/018Active
QAG/5/224Training Material Record- For the YearQAG/2/064Active
QAG/5/225Questionnaire Form of Service ProvidersQAG/2/070Active
QAG/5/226Audit Report of Service ProviderQAG/2/037Obsolete
QAG/5/227Vendor Approval FormQAG/2/070Active
QAG/5/228Approved Master list of General itemsQAG/2/037Obsolete
QAG/5/229Audit Plan of Service ProviderQAG/2/070Active
QAG/5/230Approval Form for Rescheduling of Training Session Deviated from Approval PlanQAG/2/064Active
QAG/5/231Training Material Controlling FormatQAG/2/064Active
QAG/5/232Rolling PQR Schedule Annexure ITransferred to QAG/3/012Obsolete
QAG/5/233Self-Inspection Checklist (Ceph-Production)QAG/2/036Active
QAG/5/234Self-Inspection Checklist (Nutraceutical)QAG/2/036Active
QAG/5/235Auditor Candidate Self-Assessment QuestionnaireQAG/2/036Active
QAG/5/236Auditor Qualification RecordQAG/2/036Active
QAG/5/237Self Inspection ReportQAG/2/036Active
QAG/5/238Quality Risk Management Master Plan (Pharmevo Quality)QAG/2/050Obsolete
QAG/5/239Approval Form of general itemQAG/2/037Obsolete
QAG/5/240Meeting Agenda - SQCMQAG/2/042Obsolete
QAG/5/241Agenda of Meeting – Management ReviewQAG/2/043Active
QAG/5/242Policy on Health Based Exposure LimitN/AObsolete
QAG/5/243Technical Product Complaint Logbook (Outsource Mfg)QAG/2/005Obsolete
QAG/5/244 Internal Audit Checklist for ISO/IEC-17025:2017 LMSQAG/2/081Obsolete
QAG/5/245Leak test Equipment logbookQAN/2/004Obsolete
QAG/5/246Logbook For DTQAN/2/002Obsolete
QAG/5/247Cleaning Verification Testing Report.QAG/2/079Active
QAG/5/248Usage logbook for Conductivity meter.QAN/2/011Active
QAG/5/249Conductivity meter verification log SheetQAN/2/011Active
QAG/5/250Users Requirement SpecificationQAG/2/070Obsolete
QAG/5/251Log Sheet For Temperature Monitoring of retention RoomQAD/2/001Active
QAG/5/252CAPA Report of Inspection - GMP CertificateN/AObsolete
QAG/5/253Retention Sample Examined ScheduleQAD/2/001Obsolete
QAG/5/255List of retention samples for incinerationQAD/2/001Active
QAG/5/256PQR Report No. Assigning LogQAG/2/003Active
QAG/5/257FP Released LabelQAG/2/025Active
QAG/5/258Logbook for Verification of Weighing BalanceQAG/2/004Active
QAG/5/259Format of Quality Agreements ListQAG/2/037Obsolete
QAG/5/260Finished Products Sampling LogbookQAG/2/002Active
QAG/5/261Finished Products Sampling LabelQAG/2/002Active
QAG/5/262Finished Products Sampling PlanQAG/2/002Active
QAG/5/263Logbook Control FormQAG/2/080Active
QAG/5/264Master Log of LogbooksQAG/2/080Active
QAG/5/265Manual Tracking System for Record Room (Ceph & NC)QAG/2/049Active
QAG/5/266Request for Batch document re-issuanceQAG/2/049Active
QAG/5/267Logbook for Re-issuance of Batch DocumentsQAG/2/049Active
QAG/5/268List of Batch Document IncinerationQAG/2/049Active
QAG/5/269List of Authorized Persons for Record Room & Retention RoomQAG/2/049Obsolete
QAG/5/270Box Label of Retention SamplesQAD/2/001Active
QAG/5/271Deviation Report FormQAG/2/014Active
QAG/5/272Planned Deviation Report FormQAD/2/014Obsolete
QAG/5/273Master List of FormatsQAG/2/059Active
QAG/5/274Master List of Job DescriptionsQAG/2/067Active
QAG/5/275Master List of OganogramsQAG/2/067Active
QAG/5/276Master List of LayoutsQAG/2/059Active
QAG/5/277Master List of Policies and ManualsQAG/2/059Active
QAG/5/278External Audit Compliance ReportQAG/2/082Active
QAG/5/279RCA and CAPA Format - External AuditsQAG/2/082Active
QAG/5/280Logbook for CAPA of External AuditsQAG/2/082Active
QAG/5/281Layouts Controlling LabelQAG/2/059aCTIVE
QAG/5/282Format for ManualsQAG/2/059Active
QAG/5/283Format for Plans / ListsQAG/2/059Active
QAG/5/284Change Request Logbook - NutraQAG/2/033Active
QAG/5/285Deviation Logbook - NutraQAG/2/014Active
QAG/5/286Calibration Intimation Form for New Item InductionQAG/2/066Active
QAG/5/287Routine GMP Compliance Monitoring ScheduleQAG/2/083Obsolete
QAG/5/288Routine GMP Compliance Monitoring ReportQAG/2/083Obsolete
QAG/5/289Quality Agreement for Secondary PackagingQAG/2/037Obsolete
QAG/5/290Approval Form for Rescheduling of Activities Deviated from Approved Validation Master PlanQAG/3/001Obsolete
QAG/5/291Risk Assessment Form - FMECAQAG/2/050Active
QAG/5/292Risk Assessment Form - HACCPQAG/2/050Active
QAG/5/293Risk Assessment Form - PHAQAG/2/050Active
QAG/5/294Risk Assessment Form - FTAQAG/2/050Active
QAG/5/295Quality Agreements Numbering Logbook - NutraQAG/2/073Obsolete
QAG/5/296Supplier Audit Reports Logbook - NutraQAG/2/073Obsolete
QAG/5/297Investigation Timeline Extension FormQAG/2/014Active
QAG/5/298Rescheduling of Activities Deviated from Approved Validation Master PlanQAV/2/005Active
QAG/5/299Log Book for Pricing of ProductsQAG/2/011Under Preparation
QAG/5/300QA Portal Authorization Request FormQAG/2/083Active
QAG/5/301Provisional Supplier Approval FormQAG/2/084Active
QAG/5/302Analysis of CoAs & Impact AssessmentQAG/2/084Active
QAG/5/303Change Request Extension FormQAG/2/033Active
QAG/5/304Change Request Extension LogQAG/2/033Active
QAG/5/305Quality Alert Notification FormQAG/2/085Under Preparation
QAG/5/306Quality Alert Notification LogQAG/2/085Under Preparation
QAN/5/001Daily Usage / Cleaning Logbook of IPC EquipmentQAN/2/002Active
QAD/5/001Batch Dispensing RecordQAD/2/003Active
QAD/5/002Batch Manufacturing RecordQAD/2/003Active
QAD/5/003Packaging Order IssuanceQAD/2/003Active
QAD/5/004Batch Packaging RecordQAD/2/003Active
QAD/5/005Batch Yield SummaryQAD/2/003Active
QAD/5/006Intimation form for Preparation of Batch DocumentsQAD/2/003Active
QAD/5/007Version / Revision Change HistoryQAD/2/003Active
QAD/5/008Logbook for Batch DocumentsQAD/2/003Active
QAD/5/009Master List of Batch Documents - PharmaQAD/2/003Under Preparation
QAD/5/010Master List of Batch Documents - NutraQAD/2/003Under Preparation
QAD/5/011Log Book for Batch Document IssuanceQAD/2/002Active
QAD/5/012Re-issuance / Additional issuance of Batch DocumentsQAD/2/002Active
QAD/5/013Logbook for Inspection of Retention SamplesQAD/2/001Under Preparation
QAI/5/030Verification Log Sheet for Analytical Balance CalibrationQAG/2/004Obsolete
QAV/5/001Raw Data For TabletN/AObsolete
QAV/5/002Raw Data For CapsuleN/AObsolete
QAV/5/003Raw Data For SachetN/AObsolete
QAV/5/004Quarterly validation scheduleQAV/2/003Obsolete
QAV/5/005Intimation Receiving FormQAV/2/003Obsolete
QAV/5/006Status of process validationQAV/2/003Obsolete
QAV/5/007Instrument Calibration Worksheet of Production DepartmentQAG/3/001Obsolete
QAV/5/008List of Equipment with Qualification StatusQAG/3/001Obsolete
QAV/5/009Protocol for TabletsQAV/2/003Obsolete
QAV/5/010Protocol for capsulesQAV/2/003Obsolete
QAV/5/011Protocol for sachetsQAV/2/003Obsolete
QAV/5/012Protocol for injectionQAV/2/003Obsolete
QAV/5/013Protocol for suspensionsQAV/2/003Obsolete
QAV/5/014Protocol for media fill00Obsolete
QAV/5/015Protocol for syrupQAV/2/003Obsolete
QAV/5/016Raw Data For InjectionN/AObsolete
QAV/5/017Raw Data For Dry SuspensionN/AObsolete
QAV/5/018Hold time study planQAV/2/004Obsolete
QAV/5/019Hold Time Study StatusQAV/2/004Obsolete
QAV/5/020Hold Time Study Protocol for TabletQAV/2/004Obsolete
QAV/5/021Hold Time Study Protocol for CapsuleQAV/2/004Obsolete
QAV/5/022Hold Time Study Protocol for SyrupQAV/2/004Obsolete
QAV/5/023Hold Time Study for dry Dry SuspensionQAV/2/004Obsolete
QAV/5/024Hold Time Protocol for SachetQAV/2/004Obsolete
QAV/5/025Raw Data For SyrupN/AObsolete
QAV/5/026Validation Core Team ChartQAV/2/005Active
QAV/5/027Process Validation PlanQAG/3/001Obsolete
QAV/5/028Thermal Mapping PlanQAG/3/001Obsolete
QAV/5/029Transport Validation Plan for Year 2019-2020QAG/3/001Obsolete
QAV/5/030AHU QUALIFICTION PLANQAG/3/001Obsolete
QAV/5/031Utilities Plan 2019N/AObsolete
QAV/5/032Product list for __________________QAV/2/005Obsolete
QAV/5/033Validation Master PlanN/AObsolete
QAV/5/034Bracketing & Matrixing Report for Hold Times StudiesQAV/2/005Active
QAV/5/035Bracketing & Matrixing Report for Process ValidationQAV/2/005Active
QAV/5/036Stages of Sampling, Tests and Study TimeQAV/2/007Obsolete
QAV/5/037Dispensing DetailsQAV/2/003Active
QAV/5/038Packaging Material SpecificationsQAV/2/003Active
QAV/5/039Critical Process Parameters During ProcessQAV/2/003Active
QAV/5/040In-process Control SheetQAV/2/003Active
QAV/5/041Critical Quality Attributes for (Blend)QAV/2/003Active
QAV/5/042Blend (After Drying)QAV/2/003Active
QAV/5/043Critical Quality Attributes for Solid (Bulk / FG)QAV/2/003Active
QAV/5/044Critical Quality Attributes for Liquid (Bulk / FG)QAV/2/003Active
QAV/5/045Validation Sampling DetailsQAV/2/003Active
QAV/5/046Environmental Performance PlanQAV/2/005Obsolete
QAV/5/047Environmental Performance Qualification Protocol for the Prevention of Cross Contamination at SiteN/AUnder Preparation
QAV/5/048List of Validated ProductN/AUnder Preparation
QAV/5/049Computer system Validation PlanN/AUnder Preparation
QAV/5/050AHU RE-QUALIFICATION PLANN/AUnder Preparation
QAV/5/051Yield ReconciliationQAV/2/003Active
QAV/5/052Facility Qualification data sheets -FinishesQAV/2/008Active
QAV/5/053"Facility Qualification data sheets –Room Dimensions, Environmental Factors & Environmental Specifications"QAV/2/008Active
QAV/5/054Facility Qualification data sheets –Air Flow Pattern TestQAV/2/008Active
QAV/5/055Facility Qualification data sheets –Air Velocity TestQAV/2/008Active
QAV/5/056"Facility Qualification data sheets –Non-Viable Particulate Tests "QAV/2/008Active
QAV/5/057"Facility Qualification data sheets –Viable Particulate Tests"QAV/2/008Active
QAV/5/058Computer system Validation Flow ChartQAV/2/009Obsolete
QAV/5/059Hold time study plan for dispensed materialQAV/2/005Transferred to QAV/3/015
QAV/5/060Process Validation phasesQAV/2/003Active
QAV/5/061Critical Quality Attributes For Liquid (Bulk)QAV/2/003Active
QAV/5/062Critical Quality Attributes For Liquid(FG)QAV/2/003Obsolete
QAV/5/063Media Fill Test (Plan)QAV/2/010Obsolete
QAV/5/064Facility Qualification planQAV/2/008Under Preparation
QAV/5/065Placebo For Media FillQAV/2/010Under Preparation
QAV/5/066Sample and Annexures of Validation / Qualification Submission Record for Solid ProductsQAV/2/003Active
QAV/5/067Sample and Annexures of Validation / Qualification Submission Record for Liquid / Sachet / Injectables and Finished Goods StagesQAV/2/003Active
QAV/5/068Data Logger Unique ID LabelQAV/2/011Under Preparation
QAV/5/069Semi Finished / Finished Product Sampling Label00Active
QAV/5/070Sampling Intimation Slip for Semi Finished /Finished ProductsQAV/2/003Active
QAV/5/071Questionnaire for Cleaning of EquipmentQCV/2/001Obsolete
QAV/5/072List of Compressed Air User Points and SpecificationsQAV/2/005Obsolete
QAV/5/073Master List of Process Validation DocumentsQAV/2/003Obsolete
QAV/5/074Master List of Cleaning Validation DocumentsQAV/2/011Obsolete
QAV/5/075Periodic Software Review FormQAV/2/009Active
QAV/5/076Format for Summary Report of VMPQAV/2/005Active
QAQ/5/001List of Critical Equipment and Identification NumberQAG/5/136Transferred to QAV/3/008
QAQ/5/002Facility Qualification Room Data SheetN/AUnder Preparation
QAQ/5/003Equipment Qualification PlanN/AUnder Preparation
QAQ/5/004Equipment Re-Qualification PlanQAQ/2/001Under Preparation
QAQ/5/005Equipment Assessment form for RequalificationQAQ/2/001Active
QAQ/5/006Equipment Qualification status TagQAQ/2/001Active
QAQ/5/007Master List of Qualification DocumentsQAQ/2/001Under Preparation
QAQ/5/008Equipment Qualification Status LabelQAQ/2/001Active
QAQ/5/009Third Party Vendor Activity LogQAG/3/001Under Preparation
QCG/5/014Summary Sheet of Analyst QualificationQCG/2/034Active
QCG/5/015Finished Product Testing Log Book for TabletQCG/2/023Active
QCG/5/016Finished Product Testing Log Book for CapsuleQCG/2/007Active
QCG/5/017Finished Product Testing Log Book for Suspension / SachetQCG/2/007Active
QCG/5/018Finished Product Testing Log Book for InjectionQCG/2/007Active
QCG/5/019Raw Material Retention Sample - LabelQCG/2/005Active
QCG/5/020Sampling point for cephalosporin tracesQCG/2/041Obsolete
QCG/5/021Log sheet for cephalosporin traces at Ceph mfg. & warehouse exhaustQCG2/0/53Active
QCG/5/022Log sheet for cephalosporin traces for antibiotic containment programQCG/2/041Obsolete
QCG/5/023Traceability of Record FormatQCG/2/046Active
QCG/5/024Quality Alert Notification (QAN) FormQCG/2/071Active
QCG/5/025Log of Mobile Phase PreparationQCG/2/039Active
QCG/5/026Mobile Phase Label FormatQCG/2/039Active
QCG/5/027Material Complaint Form01Active
QCG/5/028Material complaint Log SheetQCG/2/037Active
QCG/5/029Secondary Reference Standard Register formatQCG/2/015Active
QCG/5/030Market Surveillance ReportQCG/2/028Obsolete
QCG/5/031HPLC Column Washing Log BookQCG/2/029Obsolete
QCG/5/032Log book format for volumetric solutionN/AObsolete
QCG/5/033Stability Schedule RegisterQCG/2/016Active
QCG/5/034Stability Testing ScheduleQCG/2/016Active
QCG/5/035Sampling Log SheetQAI/2/003Obsolete
QCG/5/036Purified Water Testing ReportQCG/2/026Active
QCG/5/037Tap / Purified water testing logbook from different locationsN/AObsolete
QCG/5/038Raw Material Sample Quantity Consumption SheetQCG/2/005Obsolete
QCG/5/039Daily temperature monitoring Log SheetQCG/2/006Active
QCG/5/040City Water Testing ReportQCG/2/026Active
QCG/5/041Tap & Community Water FormatQCG/2/076Obsolete
QCG/5/042Potable water/water for operation/tab water,RO water testing log bookN/AObsolete
QCG/5/043Water for Injections Bulk Testing ReportQCG/2/076Active
QCG/5/044Water for Injections Bulk for Ampoule. Vial washing Testing Log BookQCG/2/076Active
QCG/5/045Sterile Water for Injection Testing ReportQCG/2/076Active
QCG/5/046Machine Trial form Packaging MaterialQCG/2/040Obsolete
QCG/5/047Vendor sample (Raw/packaging materials) incoming log bookQCG/2/040Obsolete
QCG/5/048Checklist for HousekeepingQCG/2/052Active
QCG/5/049Test Solution / Buffer Solution / IndicatorsQCG/2/018Active
QCG/5/050Preparation and Standardization of Volumetric SolutionQCG/2/022Active
QCG/5/051Reverse Osmosis Testing ReportQCG/2/076Obsolete
QCG/5/052Recovery Study ProtocolQCG/2/072Active
QCG/5/053Particle Count Sterility Lab FormatQCM/2/039Obsolete
QCG/5/054Particle Count Sterile Area FormatQCM/2/039Obsolete
QCG/5/055Test SolutionQCG/2/018Active
QCG/5/056Volumetric Solution LabelQCG/2/022Active
QCG5057Release LabelQAG/2/018Active
QCG/5/058Rejected LabelQAG/2/018Active
QCG/5/059Hold time study ReportN/AObsolete
QCG/5/060Release Label for Plant WaterQAG/2/018Obsolete
QCG/5/061List of all toll Contract Manufacturers (Pharmaceutical)QCG/2/070Obsolete
QCG/5/062Primary reference standard register formatQCG/2/015Active
QCG/5/063OOS LogQCG/2/060Active
QCG/5/064Dissolution profile formatQCG/2/059Active
QCG/5/065Finihsed Product Laboratory Investigation ReportQCG/2/060Active
QCG/5/066Full Scale Investigation ReportQCG/2/060Obsolete
QCG/5/067Investigation Report from WarehouseQCG/2/060Obsolete
QCG/5/068Summary of Out Of Specification (OOS) test resultsQCG/2/060Obsolete
QCG/5/069Protocol for Cleaning Validation of QC Glass ware and HPLC VialsQCG/2/036Active
QCG/5/070Shelf life Validation of Volumetric Solution Used in Quality Control LaboratoryQCG/2/022Active
QCG/5/071New Column ListQCG/2/066Obsolete
QCG/5/072Column Usage LogbookQCG/2/029Active
QCG/5/073LIST OF MANAGEMENT STAFF WITH QUALIFICATION AND EXPERIENCEQCG/2/067Active
QCG/5/074QC MatrixQCG/2/067Active
QCG/5/075Treated Water Testing ReportQCG/2/026Active
QCG/5/076Sampling and Testing of City water, Treated water and Purified water (Routine Monitoring)QCG/2/026Active
QCG/5/077Sampling plan for Testing of City Water, Treated Water and Purified Water(Routine Monitoring)QCG/2/026Active
QCG/5/078Cleaning Validation Calculation Sheet by Swab MethodQCG/2/072Obsolete
QCG/5/079Working standard listQCG/2/015Active
QCG/5/080Daily QC Planning SheetQCG/2/023Active
QCG/5/081VALIDITY OF PRIMARY REFRENCE STANDARDQCG/2/015Active
QCG/5/082Raw material incoming log book of QCQCG/2/023Active
QCG/5/083Finished Product Incoming Log BookQCG/2/023Active
QCG/5/084Laboratory Investigation Report (LIR) OOTQCG/2/073Active
QCG/5/085Out of Trend (OOT) RegisterQCG/2/073Active
QCG/5/086LIST OF QC LAB INSTRUMENTS WITH QUALIFICATION STATUSQCG/2/003Obsolete
QCG/5/087INSTRUMENT CALIBRATION LIST OF QUALITY CONTROL DEPARTMENTQCG/2/003Obsolete
QCG/5/088List of Specification of Raw Material (APIS)QCG/2/065Active
QCG/5/089UNEXPECTED ERRORS LOGQCG/2/077Obsolete
QCG/5/090MATERIAL COMPLAINT TRENDING SHEETQCG/2/037Active
QCG/5/092Microbiology (OOS) Investigation and Report FormQCG/2/060Obsolete
QCG/5/093Daily Incinerated QC Waste RecordQCG/2/008Active
QCG/5/094Mobile Phase Shelf-Life ProtocolQCG/2/039Obsolete
QCG/5/095Packaging Material Reconciliation FormQCG/2/037Active
QCG/5/096Calculation BlankQCG/2/040Obsolete
QCG/5/097Calibration Record Of Dissolution Test Apparatus PTWS 1220QCI/2/080Obsolete
QCG/5/098Log Book for Daily Chemical WasteQCG/2/008Active
QCG/5/099Sampling and Testing of WFI Bulk and Sterilised Water for Injections (Routine Monitoring)QCG/2/076Active
QCG/5/100Sampling and Testing of WFI Bulk and Sterilized Water for injections (Routine Monitoring)QCG/2/076Active
QCG/5/101Log book for Unexpected Events In laboratoryQCG/2/077Obsolete
QCG/5/102Intimation Slip for Purified Water Alert and Action LimitQCG/2/026Active
QCG/5/180Packaging artworks check listQCP/2/002Obsolete
QCG/5/181Water Sampling LogbookQCG/2/026Obsolete
QCG/5/182Matrix for Analytical Instruments Access ControlQCG/2/078Active
QCG/5/183Access control Addition, deletion Request formQCG/2/078Active
QCG/5/184Raw Material Testing LogbookQCG/2/023Active
QCG/5/185Validation of Shelf life for 70% v/v Isopropyl AlcoholN/AObsolete
QCG/5/186Stability Protocol/ Report Number Issuance LogbookQCG/2/016Active
QCG/5/187STABILITY PROTOCOLQCG/2/016Active
QCG/5/188Standardization Report of Controlled SampleQCG/2/079Active
QCG/5/189STABILITY REPORTQCG/2/016Active
QCG/5/190OOS Intimation FormQCG/2/060Active
QCG/5/191LIST OF SPECIFICATIONS OF PRODUCTSQCG/2/065Active
QCG/5/192LIST OF SPECIFICATIONS OF RAW MATERIALS ExcipientQCG/2/065Active
QCG/5/193Full Scale Investigation Report OOTQCG/2/073Active
QCG/5/194OOT Intimation FormQCG/2/073Active
QCG5/195OOE RegisterQCG/2/073Obsolete
QCG/5/196OOT RegisterQCG/2/073Obsolete
QCG/5/197Inspection & Sampling Report Raw MetrialQCG/2/080Active
QCG/5/198QC Sampling Plan For Toll Out Finished ProductsQCG/2/070Active
QCG/5/199Logbook for Inventory Record of ChemicalsQCG/2/044Active
QCG/5/200Logbook for Inventory Record of GlasswareQCG/2/044Active
QCG/5/201List of ChemicalsQCG/2/044Active
QCG/5/202QC Chemicals LabelQCG/2/044Active
QCG/5/203QC Vendor Qualification FormQCG/2/044Active
QCG/5/204QC Vendor RegistrationQCG/2/044Active
QCG/5/205QC Approved Vendor ListQCG/2/044Obsolete
QCG/5/206QC Vendor Non-Conformance and Corrective Action ReportQCG/2/044Active
QCG/5/207Pre-Assessment of SubcontractorQCG/2/044Active
QCG/5/208List of Controlled SamplesQCG/2/079Active
QCG/5/209Instrument Out of Order FormQCG/2/004Active
QCG/5/210Instrument Breakdown ReportQCG/2/004Active
QCG/5/211Stability Samples Receiving LogbookQCG/2/016Active
QCG/5/212LOGBOOK FOR MAINTENANCE OF CHEMICAL HOODQCG/2/075Active
QCG/5/213Inventory Record of Controlled SamplesQCG/2/079Active
QCG/5/214Non-Conforming Testing or Work ReportQCG/2/081Active
QCG/5/215Test/Calibration Requests Evaluation FormQCG/2/084Active
QCG/5/216Test/Calibration Resource Requirements & Agreement FormQCG/2/084Active
QCG/5/217Quality Agreement for Confidentiality - CustomerQCG/2/047Active
QCG/5/218Quality Agreement for Impartiality and Confidentiality - QCQCG/2/047Active
QCG/5/219Estimation of Measurement UncertaintyQCG/2/017Active
QCG/5/220Annual Stability PlanQCG/2/016Obsolete
QCG/5/221Format for analytical test method of finished product (Syrup)QCG/2/085Under preparation
QCG/5/222Format for analytical test method of finished product (Syrup)QCG/2/085Under preparation
QCG/5/223Secondary Standard Label TagQCG/2/015Active
QCG/5/224Utensils Cleaning Verification ChecklistQCG/2/086Active
QCG/5/225CLEANED Tool Status LabelQCG/2/086Active
QCG/5/226TO BE CLEANED Tool Status LabelQCG/2/086Active
QCG/5/227Storage Condition of Raw Material ListQCG/2/080Active
QCG/5/228Disposition of Raw Materials Retention Log sheetQCG/2/005Active
QCG/5/229Feedback FormQCG/2/048Active
QCG/5/230Post Market Surveillance Product Incoming Log BookQCG/2/056Active
QCG/5/231Customer Complaint FormQCG/2/088Active
QCG/5/232Raw Material Rejection NoteQCG/2/080Active
QCG/5/233Customer Complaint LogbookQCG/2/088Active
QCG/5/234Schedule of ensuring and monitoring the validity of resultsQCG/2/089Active
QCG/5/235Analyst Qualification Training CertificateQCG/2/034Active
QCG/5/236Hiring Criteria - QC PersonnelQCG/2/034Active
QCG/5/237Certificate of Analysis -Alternate SourceQCG/2/023Active
QCG/5/239System Suitability Test ReportQCG/2/029Active
QCG/5/240Stability Chamber Status LabelQCI/2/117Under preparation
QCG/5/241Raw Material Laboratory Investigation ReportQCG/2/060Active
QCG/5/242Packaging Material Laboratory Investigation ReportQCG/2/060Active
QCG/5/243Inspection Sheet for Nitrogen / Carbon Dioxide Gas CylinderQCG/2/091Active
QCG/5/244Utensils Cleaning Verification Log BookQCG/2/086Active
QCG/5/245Reference Standard Expired and Consumed Record SheetQCG/2/015Active
QCG/5/246Validity of Impurity Standard Log SheetQCG/2/015Active
QCG/5/248Hypothesis Testing ReportQCG/2/060Active
QCG/5/251Laboratory Investigation LogQCG/2/060Active
QCG/5/252OOS Conclusion ReportQCG/2/060Active
QCG/5/253Manual Integration / Modification Request FormQCG/2/078Active
QCG/5/254Temperature and Humidity Monitoring LogbookQCG/2/075Active
QCG/5/255PT Samples Receiving LogbookQCG/2/092Active
QCG/5/256Instruments Intermediate Checks RecordQCG/2/093Active
QCG/5/257Improvement PlanQCG/2/094Active
QCG/5/258PT Summary ReportQCG/2/089Active
QCG/5/259Vendor Evaluation FormQCG/2/044Active
QCG/5/260Vendor Re-Evaluation FormQCG/2/044Active
QCG/5/261Checklist for Incoming Supplies and ServicesQCG/2/044Active
QCG/5/262Out of Order LabelQCG/2/004Active
QCG/5/263Logbook for Non-Conformance of EquipmentQCG/2/004Active
QCG/5/264Instrument Preventive Maintenance LabelQCG/2/004Active
QCG/5/265Instrument Preventive Maintenance ChecklistQCG/2/004Active
QCG/5/266Obsoleted Instrument Disposition FormQCG/2/004Active
QCG/5/267Training Need Identification FormQCG/2/034Active
QCG/5/268Training Effectiveness Evaluation FormQCG/2/034Active
QCG/5/269Personal Training RecordQCG/2/034Active
QCG/5/270Competency Evaluation FormQCG/2/034Active
QCG/5/271Competency and Authorization CertificateQCG/2/034Active
QCG/5/272Matrix of Competent PersonnelQCG/2/034Active
QCG/5/273Matrix of Documents PreparationQCG/2/034Active
QCG/5/274Matrix of EquipmentQCG/2/034Active
QCG/5/275Matrix of Maintaining Records and ReportsQCG/2/034Active
QCG/5/276Matrix of Method development, Validation and verificationQCG/2/034Active
QCG/5/277Matrix of Testing (Range of Lab Activities)QCG/2/034Active
QCG/5/278Matrix of Verification of EquipmentQCG/2/034Active
QCG/5/279Customer Complaint LogbookQCG/2/048Active
QCG/5/280Customer Complaint FormQCG/2/048Active
QCG/5/281Logbook for Non-Conformance WorkQCG/2/081Active
QCG/5/282Internal Audit Checklist for ISO/IEC-17025:2017 LMSQCG/2/096Active
QCG/5/283Corrective and Preventive Action (CAP A) Plan FormQCG/2/096Active
QCG/5/284Internal Audit ReportQCG/2/096Active
QCG/5/285Range of Laboratory ActivitiesGeneralUnder preparation
QCG/5/286Corrective Action FormQCG/2/098Active
QCG/5/287Corrective Action RegisterQCG/2/098Active
QCG/5/288Corrective Action Assessment FormQCG/2/098Active
QCG/5/289ISO/IEC 17025:2017 MRM Meeting AgendaQCG/2/099Active
QCG/5/290Minutes of ISO/IEC 17005:2017 MRM Meeting FormatQCG/2/099Active
QCG/5/291Attendance Sheet of ISO/IEC 17005:2017 MRM MeetingQCG/2/099Active
QCG/5/292Master Document List of ISO/IEC 17025:2017QCG/2/095Active
QCG/5/293Control of Management System DocumentsQCG/2/095Active
QCG/5/294Document Change Proposal FormQCG/2/095Active
QCG/5/295Documents Amendment FormQCG/2/095Active
QCG/5/296Review Record FormQCG/2/095Active
QCG/5/297External DocumentsQCG/2/095Active
QCG/5/298ISO/IEC-17025 - Quality RecordsQCG/2/095Active
QCG/5/299Pictorial Description of Gowning / Degowning of Raw Material Sampling Booth - Non-CephQCG/2/087Active
QCG/5/300Working standards vials issuance logbook.QCG/2/015Active
QCG/5/301Standard usage logbookQCG/2/015Active
QCG/5/302Material Consumption Record for StandardizationQCG/2/015Active
QCG/5/303Logbook for Pharmacopeial UpdatesQCG/2/100Active
QCG/5/304Assessment Checklist of Audit Trail ReportQCG/2/068Active
QCG/5/305Material Consumption Record for StandardizationQCG/2/015Cancelled / Duplication
QCG/5/306Pharmacopeial Update Review FormQCG/2/100Active
QCG/5/307Master Sample Inventory SheetQCG/2/016Active
QCG/5/308Stability Sample Inventory Stock Out SheetQCG/2/016Under preparation
QCG/5/309Stability Sample Reconciliation and Destruction FormQCG/2/016Active
QCG/5/310Authorization For Internal Audit For ISO/IEC 17025:2017QCG/2/096Active
QCG/5/311Disinfectant Preparation LogQCG/2/052Active
QCG/5/312WFI Release LabelQCG/2/076Active
QCG/5/313Annual Quantity of Samples for Stability StudiesQCG/2/016Under preparation
QCG/5/314Format for Risk Assessment of Stability StudiesQCG/2/016Under preparation
QCI/5/003Active microbiological area monitoring by air sampler ( sterility testing area )QCM2031Obsolete
QCI/5/004Active microbiological area monitoring by air sampler ( sterility testing area )QCM2031Obsolete
QCI/5/005Atomic Absorption Spectrophotometer 6200 LogbookQCI/2/045Replaced with QCI/5/030
QCI/5/006Daily temperature monitoring log sheet for Refrigerator PhilipsQCI/2/045Active
QCI/5/007Daily temperature monitoring log sheet for Dry Oven (ED-53 Binder)QCI/2/042, QCI/2/059Active
QCI/5/008Balance Verification Testing – Repeatability ChecksQCI/2/078Active
QCI/5/009Verification Log Sheet for Analytical Balance Calibration for (Model: XSR 105)QCI/2/096Active
QCI/5/010Karl Fisher determine Reagent LabelQCI/2/097Obsolete
QCI/5/024Format for Moisture AnalyzerQCI/2/018Obsolete
QCI/5/025Log Sheet for AutoclaveQCI/2/053Active
QCI/5/026Verification log sheet for analytical balance calibration MT - AG285QCI/2/001Obsolete
QCI/5/027Log sheet for Microwave OvenQCI/2/050Active
QCI/5/028Daily Temperature Monitoring Log SheetQCI/2/037Obsolete
QCI/5/029Logbook for Shimadzu UV spectrophotometer 1700QCI/2/020Under Preparation
QCI/5/030General Equipment Usage Logbook FormatGeneral FormatActive
QCI/5/031Daily temperature monitoring log sheet for incubatorQCI/2/040Obsolete
QCI5032Usage logbook for Shimadzu HPLC 6AN/AObsolete
QCI/5/035Daily usage log book for muffle furnaceQCI/2/021Obsolete
QCI5036Daily Usage Log Book for loganQCI/2/015Obsolete
QCI/5/037Particle Count Sterility Lab FormatN/AObsolete
QCI/5/038Particle Count Sterile Area FormatN/AObsolete
QCI/5/039Melting Point Apparatus Log BookQCI/2/017Obsolete
QCI/5/040Daily Usage Logbook of PolarimeterQCI/2/021Obsolete
QCI/5/042Temperature monitoring log sheet for dry bathQCI/2/010Obsolete
QCI/5/046Temperature monitoring log sheetQCI/2/074Obsolete
QCI/5/047Verification Log Sheet for Top Load Balance CalibrationQCI/2/104Obsolete
QCI/5/048Potentiometer Metrohm Titrando Verification Log SheetQCI/2/101Active
QCI/5/049Usage log book for shimadzu HPLC 20AQCI/2/069Obsolete
QCI/5/051Internal pH Meter Verification Log SheetQCI/2/049, QCI/2/075Active
QCI/5/052Internal pH meter verification log sheet Metler ToledoQCI/2/075Obsolete
QCI/5/053Particle Count of Sterility Testing Lab formatQCM/2/039Obsolete
QCI/5/054Particle Count of Cephalosporin Sterile AreaQCM/2/039Obsolete
QCI/5/055Format for Calibration Record of Dissolution ApparatusQCI/2/060Active
QCI/5/060Usage log book for HPLCQCI/2/081Active
QCI/5/065Cleaning usage log sheet of Colony CounterQCI/2/036Active
QCI/5/066Weekly Eye Wash Shower Checking RecordQCC/2/039Obsolete
QCI/5/068Calibration of friability testerQCI/2/066Obsolete
QCI/5/069Usage log book for Agilent 120 infinityQCI/2/102Obsolete
QCI/5/070Daily temperature monitoring log sheet water bathQCI/2/009Obsolete
QCI/5/087Conductivity meter verification Log SheetQCI/2/082Active
QCI/5/090Factor Determination SheetQCI/2/072, QCI/2/097Active
QCI/5/091Carl Fischer Reagent LabelQCI/2/072, QCI/2/097Active
QCI/5/092Usage log sheet of microscopeQCI/2/105Active
QCI/5/093Balance verification –Accuracy ChecksQCI/2/078Active
QCI/5/094Minimum Weight Assignment to BalanceQCI/2/078Active
QCI/5/095Balance Verification - Accuracy Checks for Analytical Balance ME-204 TQCI/2/078Active
QCI/5/096Balance Verification - Accuracy Checks for Analytical Balance ME-204 T00Active
QCI/5/097Internal Conductivity Calibration Log SheetQCI/2/082Active
QCI/5/098Dissolution Apparatus LabelQCI/2/016, QCI/2/080Active
QCI/5/099Performance Qualification ProtocolQCI/2/114Active
QCI/5/100Performance Qualification ReportQCI/2/114Active
QCI/5/101Group-wise Equipment / Instrument ListQCI/2/114Active
QCI/5/102Cleaning Record of DesiccatorQCI/2/115Active
QCI/5/103Log of Silica Gel Drying on DesiccatorQCI/2/115Active
QCI/5/104Daily Climatic Chamber Monitoring LogQCI/2/073Active
QCI/5/105Daily Temperature Monitoring Log of RefrigeratorN/AObsolete
QCI/5/106Temperature Monitoring of IncubatorQCI/2/067Active
QCI/5/107Bacti-cinerator Usage LogbookQCI/2/117Under preparation
QCI/5/108Log Sheet for Usage of Laminar Air FlowQCI/2/106Active
QCI/5/109Log Sheet for Biological Safety Cabinet Class II Type A2QCI/2/107Active
QCM/5/001Gram staining of bacterial isolates formatQCM/2/016Active
QCM/5/002Log sheet of media inventoryQCM/2/034Obsolete
QCM/5/003Format for preparation of 70% IPAQCM/2/028Active
QCM/5/004Log Sheet for Microbial Culture MaintenanceQCM/2/021Active
QCM/5/005Purity of Microbial CultureQCM/2/021Active
QCM/5/006Disinfectant Efficacy Testing ReportQCM/2/008Active
QCM/5/007Characteristics of environmental floraQCM/2/029Active
QCM/5/008Swab test report (sterility area)QCM/2/039Active
QCM/5/009Swab test report ( sterile filling area )QCM/2/039Active
QCM/5/010Record for Entering in Sterility Testing RoomQCM/2/032Active
QCM/5/011Active Microbiological Area Monitoring by Air Sampler (Sterility Testing Lab)N/AObsolete
QCM/5/012Characteristics Of Microbial IsolatesQCG/2/060Obsolete
QCM/5/013Cleaning log sheet of microbiology laboratoryQCM/2/034Active
QCM/5/014Microbiology Out of Specification (OOS) Investigation and Report FormQCG/2/060Active
QCM/5/015Environmental Monitoring Report By Air Sampler of Cephalosporin Sterile AreaQCM/2/039Active
QCM/5/016Microbiological Media Preparation Log BookQCM/2/006Active
QCM/5/017Finger Touch Report of Cephalosporin Sterile AreaQCM/2/039Active
QCM/5/018Finger Touch Report of Sterility TestQCM/2/039Active
QCM/5/019Total Aerobic Microbial Count ReportQCM/2/005Active
QCM/5/020Bioburden Test Report for WFI (Bulk)QCM/2/026Obsolete
QCM/5/021Bacterial Endotoxin Test ReportQCM/2/013Active
QCM5022Fumigation of Sterility Testing Area log sheetQCM/2/027Obsolete
QCM/5/023Microbiological Testing Report of Compressed Air of Pharmaceutical AreaQCM/2/010Active
QCM/5/024Passive microbiological area monitoring by plate exposure in Ceph sterile AreaQCM/2/039Active
QCM/5/025Environmental Monitoring Report by Settle plate of Sterility testing labQCM/2/039Active
QCM/5/026Environmental Monitoring Report by settle plate in Pharmaceutical areaQCM/2/033Active
QCM/5/027Environmental Monitoring Report by Settle plate in Cephalosporin Non-Sterile Production AreaQCM/2/036Active
QCM/5/028Microbiological Waste Disposal RecordQCM/2/004Active
QCM/5/029Log Sheet for Cool IncubatorQCI/2/037Active
QCM/5/030Media Preparation RegisterQCM/2/006Obsolete
QCM/5/031Media Preparation LabelQCM/2/006Active
QCM/5/032Log Sheet of Hot IncubatorQCI/2/086Active
QCM/5/033Primary Testing Method formatQCM/2/035Active
QCM/5/034Log Sheet for Fogging of Sterility Testing AreaQCM/2/037Active
QCM/5/035ISO propyl alcohol LabelQCM/2/028Obsolete
QCM/5/036Microbiological Testing Report of Compressed Air of Cephalosporin AreaQCM/2/010Active
QCM/5/037Daily Temperature & Humidity Monitoring Log Sheet of Sterility RoomQCM/2/001Active
QCM/5/038Particle Count Report of Cephalosporin Non-Sterile Production AreaQCM/2/036Active
QCM/5/039Particle Count Report of Pharmaceutical AreaQCM/2/033Active
QCM/5/040Rinse Sample Testing Report of Cleaning ValidationQCV/2/001Obsolete
QCM/5/041Particle Count Report of Microbiology lab Laminar Air FlowQCM/2/033Active
QCM/5/042Environmental Monitoring Report by Settle plate of Microbiology Lab Laminar Air FlowQCM/2/033Active
QCM/5/043Environmental Monitoring Report by Air Sampler of (Sterility Test Area)QCM/2/039Active
QCM/5/044Sterility Testing ReportQCM/2/001Active
QCM/5/045Growth Promotion Test ReportQCM/2/002Active
QCM/5/047Cleaning, usage log sheet for MicroscopeQCI/2/055Active
QCM/5/048Cleaning / disinfect log sheet of sterility test areaQCM/2/034Active
QCM/5/049Microbiological Testing Report of Nutraceutical ProductQCM/2/041Active
QCM/5/051Raw material testing reportN/AObsolete
QCM/5/052MICROBIAL STRAINQCM/2/021Active
QCM/5/053Preservative Efficacy Test ReportQCM/2/040Active
QCM/5/054Sampling Points and Testing Frequency of Compressed Air of (Cephalosporin Area)QCM/2/010Active
QCM/5/055Sampling Points and Frequency of Compressed Air of (Nutraceutical Area)QCM/2/010Active
QCM/5/056Sampling Points and Testing Frequency of Compressed Air of Pharmaceutical AreaQCM/2/010Active
QCM/5/057Microbiological Testing Report of Pharmaceutical ProductQCM/2/041Active
QCM/5/058Environmental Monitoring Report by Settle plate in LAF Microbiology Lab Non-Sterile Cephalosporin AreaQCM/2/036Active
QCM/5/059Particle Count Report of Cephalosporin Non-Sterile Microbiology Lab LAFQCM/2/036Active
QCM/5/060Microbiological Testing Report of Nitrogen gas used in Pharmaceutical AreaQCM/2/042Active
QCM/5/061Microbiological Testing Report of Nitrogen gas used in (Ceph Area)QCM/2/042Active
QCM/5/062Microbiological Testing Report of Carbon Dioxide gas used in (Ceph Area)QCM/2/042Active
QCM/5/063Microbiological Testing Report of Nitrogen gas used in (Nutraceutical Area)QCM/2/042Active
QCM/5/064Sampling Points and Testing Frequency of Carbon Dioxide gas used in (Ceph. Area)QCM/2/042Obsolete
QCM/5/065Sampling Points and Testing Frequency of Nitrogen gas used in (Ceph. Area)QCM/2/042Obsolete
QCM/5/066Sampling Points and Testing Frequency of Nitrogen gas used in (Nutra. Area)QCM/2/042Obsolete
QCM/5/067Sampling Points and Testing Frequency of Nitrogen gas used in (Pharma. Area)QCM/2/042Obsolete
QCM/5/069Preparation and Filtration record for Sanitizing AgentQCM/2/034Active
QCM/5/070Sanitizing AgentQCM/2/034Active
QCM/5/092Logbook for Microbiological Testing of Non Sterile ProductsQCG/2/023Obsolete
QCM/5/093Environmental Monitoring Report by settle plate for Fungal Count of Sterility testing labQCM/2/039Active
QCM/5/094Environmental Monitoring Report by Settle Plate for Fungal of Cephalosporin Sterile AreaQCM/2/039Active
QCM/5/095Environmental Monitoring Report by settle plate for Fungal Count of Pharmaceutical areaQCM/2/033Active
QCM/5/096Environmental Monitoring Report by settle plate for Fungal Count of Nutraceutical areaQCM/2/033Active
QCM/5/097Environmental Monitoring Report by settle plate for Fungal Count of Microbiology Lab Laminar Air FlowQCM/2/033Active
QCM/5/098Environmental Monitoring Report by Settle plate of Dispensing Booth-01QCM/2/043Active
QCM/5/099Environmental Monitoring Report by Settle plate of Dispensing Booth-02QCM/2/043Active
QCM/5/100Environmental Monitoring Report by Settle plate of Sampling Booth (NC)QCM/2/043Active
QCM/5/101Environmental Monitoring Report by Settle plate of Dispensing Booth Nutraceutical AreaQCM/2/043Active
QCM/5/102Particle Count Report of Dispensing Booth-01QCM/2/043Active
QCM/5/103Particle Count Report of Dispensing Booth-02QCM/2/043Active
QCM/5/104Particle Count Report of Sampling Booth Non-Ceph (NC)QCM/2/043Active
QCM/5/105Particle Count Report of Dispensing Booth Nutraceutical AreaQCM/2/043Active
QCM/5/106Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth-01QCM/2/043Active
QCM/5/107Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth-02QCM/2/043Active
QCM/5/108Environmental Monitoring Report by Settle plate for Fungal Count of Sampling Booth (NC)QCM/2/043Active
QCM/5/109Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth Nutraceutical AreaQCM/2/043Active
QCM/5/110Environmental Monitoring Report by Settle Plate of Dispensing Booth of Dry Powder InhalerQCM/2/043Active
QCM/5/111Particle Count Report of Dispensing Booth of Dry Powder InhalerQCM/2/043Active
QCM/5/112Environmental Monitoring Report by Settle Plate of Dispensing Booth of Cephalosporin AreaQCM/2/043Active
QCM/5/113Particle Count Report of Dispensing Booth of CephalosporinQCM/2/043Active
QCM/5/114Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth - Dry Powder InhalerQCM/2/043Active
QCM/5/115Environmental Monitoring Report by Settle plate for Fungal Count of Dispensing Booth - CephalosporinQCM/2/043Active
QCM/5/116Particle Count Report of Nutraceutical areaQCM/2/033Active
QCM/5/117Environmental Monitoring Report by Settle plate in Nutraceutical AreaQCM/2/033Active
QCM/5/118Environmental Monitoring Report by Settle plate for Fungal Count in LAF Micro. Lab in Non-Sterile CephQCM/2/036Active
QCM/5/119Environmental Monitoring Report by Settle plate for Fungal Count in Non-Sterile Ceph.QCM/2/036Active
QCM/5/120Env. Monitoring Report by Air sampler of Pharmaceutical areaQCI/2/118Active
QCM/5/121Env. Monitoring Report by Air sampler of Nutraceutical areaQCI/2/118Active
QCM/5/122Env. Monitoring Report by Air sampler of Micro. Lab LAFQCI/2/118Active
QCP5001Packaging Testing RegisterQCP/2/006Obsolete
QCP5002Hold LabelQCP/2/006Obsolete
QCP5003Approved LabelQCP/2/006Obsolete
QCP/5/004Rejected LabelQCP/2/006Obsolete
QCP/5/005Packaging Material Incoming logbookQCP/2/001Obsolete
QCP5006Format of Approved artworkQCP/2/001Obsolete
QCP/5/007Hanging File ListN/AObsolete
QCP/5/008ORDER FORM FOR ARTWORKS OF PRINTED PACKAGING COMPONENTSQCP/2/002Obsolete
QCP/5/009TECHNICAL SPECIFICATIONSPMS REQUIREMENTSINFORMATIONS FOR LEGEND OF ARTWORKQCP/2/002Obsolete
QCP/5/010ARTWORK INTERNAL CHECKLISTQCP/2/002Active
QCP/5/011Flow Chart of Artwork During Approval CycleQCP/2/002Obsolete
QCP/5/012ARTWORK APPROVAL SHEETQCP/2/006Obsolete
QCP/5/013Updated List of Global Trade Item Number (GTIN) Annexure 1QCP/2/009Obsolete
QCP/5/014Inspection & Sampling Report of Packaging MaterialQCP/2/006Active
QCP/5/015Approved Label for packaging materialQCP/2/001Active
QCP/5/016Rejected Label for packaging materialQCP/2/001Active
QCP/5/017Hold Label for packaging materialQCP/2/001Active
QCP/5/018Testing Log Book for Lid & Base Foil (PharmEvo & Toll Client)QCP/2/001Active
QCP/5/019Testing Log Book For Adhesive Tape Label & Direction Insert (PharmEvo & Toll Client)QCP/2/001Active
QCP/5/020Testing Log Book For General Packaging Material (PharmEvo & Toll Client)QCP/2/001Active
QCP/5/021Testing Log Book for Unit Carton & Master Carton (PharmEvo & Toll Client)QCP/2/001Active
QCP/5/022Format Specification of Packaging MaterialQCP/5/008Active
QCP/5/024Accept Quality Level of Packaging MaterialQCG/2/037Active
QCV/5/001Surface Area CalculationQCV/2/001Obsolete
QCV/5/002Status of Cleaning validationQCV/2/001Obsolete
QCV/5/003Equipment swab test reportQCV/2/001Obsolete
QCV/5/004Evaluation of worst case / risk rating formQCV/2/001Obsolete
QCV/5/005Cleaning validation protocolQCV/2/001Obsolete
QCV/5/006Cleaning validation reportQCV/2/001Obsolete
QCV/5/007Annual Cleaning Validation PlanQCV/2/001Obsolete
QCV/5/008Analytical Method Validation and Verification ProtocolQCG/2/002Active
QCV/5/009Analytical Method Validation and Verification PlanQCG/2/002Obsolete
QCV/5/010Addendum Analytical Method Validation and Verification PlanQCG/2/002Obsolete
QCV/5/011List of Worst Case ProductsQCV/2/001Obsolete
PDG/5/002Encapsulation Record (Capsule/ Soft gel)PDG/2/024Active
PDG/5/003Batch Document ChecklistPDG/2/024Active
PDG/5/004Batch Packaging RecordPDG/2/024Active
PDG/5/005Manufacturing Formulation and ProcessPDG/2/024Active
PDG/5/006Powder / Granules CharacteristicsPDG/2/024Active
PDG/5/007Manufacturing Record for CompressionPDG/2/024Active
PDG/5/008Manufacturing Record for CoatingPDG/2/024Active
PDG/5/009Summary of Trial BatchPDG/2/024Active
PDG/5/010Summary of Stability BatchPDG/2/024Obsolete
PDG/5/011Daily Temperature & Humidity Monitoring SheetPDG/2/011Active
PDG/5/012Daily Temperature Min / Max Log Sheet Product DevelopmentPDG/2/011Active
PDG/5/013Material Stock Record / Bin CardPDG/2/013Active
PDG/5/014Product Deveopment ProtocolPDG/2/017Active
PDG/5/015Equipment log bookPDG/2/026Active
PDG/5/019Cleaning and varification log record for weighing balancePDG/2/003Active
PDG/5/033Product Development Flow chartPDG/2/017Active
PDG/5/040Waste Disposal SheetPDG/2/004Obsolete
PDG/5/062PH meter Calibration Record SheetPDG/2/005Active
PDG/5/063Assigning Batch Number Logbook - Non-Ceph & CephPDG/2/002Active
PDG/5/064Excipients SelectionPDG/2/001Obsolete
PDG/5/065Initial Risk Assessment Generic DevelopmentPDG/2/001Obsolete
PDG/5/066Technology Transfer ProtocolPDG/2/017Active
PDG/5/075Summary of Trial BatchPDG/2/001Obsolete
PDG/5/077DMF Review ReportPDG/2/017Active
PDG/5/078List of PD EquipmentPDG/2/017Obsolete
PDG/5/079New Product Development Request FormPDG/2/017Active
PDG/5/080Pharmaceutical Development FormatPDG/2/017Active
PDG/5/081Stability Sample LogbookPDG/2/038Active
PDG/5/083Assigning Batch Number Logbook - NutraPDG/2/002Active
PDG/5/084Raw and Packaging Material LabelPDG/2/013Active
PDG/5/085Initial Sample Receiving LogPDG/2/038Active
PDG/5/086Assigning Batch Number Logbook - Consumer ProductsPDG/2/002Active
PDG/5/087Cleaned LabelPDG/2/035Active
PDG/5/088IPA 70% Solution LabelPDG/2/036Active
PDG/5/089IPA 70% Solution Preparation LogbookPDG/2/036Active
PDG/5/090Product Development ReportPDG/2/039Active
PDG/5/091Analytical Report / CoAPDG/2/042Active
PDG/5/092Technology Transfer ReportPDG/2/017Active
PDG/5/093Evaluation Form for Containment Approach for New Product IntroductionPDG/2/047Active
PDG/5/100Specific Regulatory Requirement for Product to be handled in dedicated facilitiesPDG/2/047Active
PDG/5/101Separation Category with Recommended ControlsPDG/2/047Active
PDG/5/102Checklist for Evaluation of System Capabilities for Handling of MaterialsPDG/2/047Active
PDG/5/103Cleaning Method Development And Cleanability Testing ProtocolPDG/2/046Active
PDG/5/104General Analytical Equipment Usage LogbookGeneralActive
PDG/5/105General Usage Logbook for HPLCGeneralActive
PDG/5/107General Logbook for Material ReceivingPDG/2/013Active
PDG/5/109Receiving Logbook for Contract Manufacturing SamplesPDG/2/042Active
PMG/5/001Cleaning & House Keeping Record FormPMG/2/001Active
PMG/5/005RECIEVING LOGBOOK OF BLISTER MACHINES TOOLSPMP/2/005Active
PMG/5/006Planning sheet for dispensing / granulation / capsule / sachet / syrupPMG/2/004Active
PMG/5/008Planning sheet for BlisterPMG/2/004Active
PMG/5/009Allocation Record of Punches and DiesPRG/2/020Obsolete
PMG/5/010BLISTER MACHINES TOOL ROOM RECORDPMP/2/005Active
PMG/5/011Work in Process IN / OUT Record LogbookPRW/2/001Transferred to PRW/5/001
PMG/5/012HOLD FOR CLEANING LABELPMT/2/009Active
PMG/5/013Monitoring of Differential Pressure in Non-Ceph AreaPMT/2/067Active
PMG/5/014BLISTER MACHINES TOOLS IN & OUT RECORDPMP/2/005Active
PMG/5/015Temperature and Humidity Control RecordPMG/2/069Obsolete
PMG/5/016Check List for Oral Manufacturing RoomPML/2/031Obsolete
PMG/5/017UNDER CLEANING LABELPMT/2/009Active
PMG/5/018CLEANED LABELPMT/2/009Active
PMG/5/019Challenge Test Form for Ph. Loma Lock Metal Detector-After Batch CompletionPMG/2/072Active
PMG/5/020Challenge Test Form for Ph. Loma Lock Metal Detector-Before Start of the BatchPMG/2/072Active
PMG/5/021Cleaning and Verification Log Record for Weighing Balance (Model AK3000H)PMG/2/007Active
PMG/5/022Cleaning & Verification log sheet for weighing balances in production - Avery Berkel Model No.405PMG/2/007Active
PMG/5/023Cleaning & Verification log sheet for weighing balances in production - AFD Model: SL-15KPMG/2/007Active
PMG/5/024Cleaning & Verification log sheet for weighing balances in production - AND Model: GF-300PMG/2/007Active
PMG/5/025Cleaning & Verification log sheet for weighing balances in production - Shimadzu Model: TX323LPMG/2/007Active
PMG/5/026Cleaning & Verification log sheet for weighing balances in production - - Panther USA Model: BM-300PMG/2/007Active
PMG/5/027Cleaning & Verification log sheet for weighing balances in production - Shimadzu Model: TX423LPMG/2/007Active
PMG/5/028Cleaning & Verification log sheet for weighing balances in production - OMEGA Model: T6B+PMG/2/007Active
PMG/5/029Cleaning & Verification log sheet for weighing balances in production - AND Model: EK-3000iPMG/2/007Active
PMG/5/030Cleaning & Verification log sheet for weighing balances in production - AND Model: KB-20KPMG/2/007Active
PMG/5/031Over Printing Log Book for 2D BARCODE PRINTING MACHINEPMG/2/076Active
PMG/5/032Over printing logbook for 2D barcode printing machine 02PMG/2/076Merged in PMG/5/031
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