Ref. SOP No. QAG/2/059

PHARMEVO (PVT.) LTD.

Document No. QAG/5/277

Title: Master List of Layouts


 
   Document NoTitleEffective DateNext Review DateRemarksDepartment
QAG/3/001Validation Master Plan22-07-202422-07-2025ActiveQuality Assurance
QAG/3/002LIST OF MANUFACTURED PRODUCTS - GENERAL PHARMA (NON-CEPH.)23-05-202523-05-2026ActiveQuality Assurance
QAG/3/003Self Inspection Plan24-02-202524-02-2026ActiveQuality Assurance
QAG/3/004LIST OF TECHNICAL STAFF02-05-202502-05-2026ActiveQuality Assurance
QAG/3/005Product Information List for Pharmaceutical Products04-10-202404-10-2025ActiveQuality Assurance
QAG/3/009Risk Assessment Plan for the Site02-01-202502-01-2026ActiveQuality Assurance
QAG/3/015List of Products - Nutraceutical Plant28-11-202428-11-2025ActiveQuality Assurance
QAQ/3/001List of Calibration of Equipment, Instrument and other devices18-04-202418-04-2025ActiveQuality Assurance
QAQ/3/002Equipment Re-Qualification Plan for Ceph Area22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/003Equipment Re-Qualification Plan for Non-Ceph Area22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/004Equipment Re-Qualification Plan for Nutraceutical Area22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/005Equipment Re-Qualification Assessment Plan21-07-202321-07-2024ActiveQuality Assurance
QAQ/3/009AHU Re-Qualification Plan for Ceph Area22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/010AHU Re-Qualification Plan for Non-Ceph Area22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/011AHU Re-Qualification Plan for Nutraceutical Area22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/012Media Fill Qualification Test Plan22-07-202419-07-2025ActiveQuality Assurance
QAQ/3/013Thermal Mapping Plan22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/014Thermal Mapping Plan for Lab Equipment22-07-202422-07-2025ActiveQuality Assurance
QAQ/3/015Utilities Re-Qualification Plan22-07-202422-07-2025ActiveQuality Assurance
QAV/3/001Products ADE Value for Cleaning Validation22-07-202422-07-2025ActiveQuality Assurance
QAV/3/002Cleaning Validation Plan for Non-Ceph22-07-202422-07-2025ActiveQuality Assurance
QCG/3/001INSTRUMENT CALIBRATION LIST OF QUALITY CONTROL DEPARTMENT17-04-202518-04-2026ActiveQuality Control
QCG/3/002HPLC Clumns Lists22-04-202522-04-2026ActiveQuality Control
QCG/3/004Annual Stability Plan28-12-202328-12-2024ActiveQuality Control
QCG/3/005List of QC Domain ID20-06-202420-06-2025ActiveQuality Control
QCG/3/006List of Quality Control Instrument Authorization (Matrix)26-08-202426-08-2025ActiveQuality Control
QCG/3/007QC Approved Vendor List08-12-202308-12-2024ActiveQuality Control
QCG/3/008QC Equipment Preventive Maintenance Plan13-12-202313-12-2024ActiveQuality Control
QCG/3/010Analytical Method Validation and Verification Plan29-12-202329-12-2024ActiveQuality Control
QCG/3/011List of Analytical Method Validation and Verification29-12-202329-12-2024ActiveQuality Control
QCG/3/012Internal Audit Plan for ISO/IEC-17025:2017 LMS26-12-202326-12-2024ActiveQuality Control
QCG/3/013List LIMS Users (MATRIX) of Quality Control Laboratory29-05-202429-05-2025ActiveQuality Control
QCG/3/014List of LIMS Software Authorization Levels (MATRIX)29-05-202429-05-2025ActiveQuality Control
PDG/3/001Product Development Equipment / Instrument List17-04-202517-04-2026ActiveProduct Development
PMG/3/001LIST OF AUTHORIZED PERSONNEL FOR NON CEPHALOSPORIN MANUFACTURING FACILITY01-09-202301-09-2024ActiveProduction Non-Ceph
PMG/3/002LIST OF AUTHORIZED PERSONNEL FOR NON CEPHALOSPORIN PACKING FACILITY01-09-202301-09-2024ActiveProduction Non-Ceph
PMG/3/003LIST OF AUTHORIZED PERSONNEL FOR DPI AREA24-11-202324-11-2024ActiveProduction Non-Ceph
PMG/3/004LIST OF PRODUCTS REQUIRED PERFORATION FOR LOCAL BATCHES – NON-CEPH PRODUCTION23-02-202323-02-2024ActiveProduction Non-Ceph
PMG/3/005LIST OF PRODUCTS REQUIRED PERFORATION FOR EXPORT BATCHES – NON-CEPH PRODUCTION23-02-202323-02-2024ActiveProduction Non-Ceph
PCG/3/001AUTHORIZED STAFF LIST OF CEPHALOSPORIN MANUFACTURING FACILITY11-04-202511-04-2026ActiveProduction Ceph
WHG/3001Finished Goods Storage List31-07-202431-07-2025ActiveWarehouse
WHG/3/002Non-Ceph Raw Material Storage List17-04-202517-04-2026ActiveWarehouse
WHG/3/003Nutraceutical Raw Material Storage List18-04-202518-04-2026ActiveWarehouse
WHG/3/004Cephalosporin Raw Material Storage List02-08-202402-08-2025ActiveWarehouse
ENG/3/001Layout - Water System Flow Diagram06-07-202206-07-2030Revised as requiredEngineering
ENG/3/002Layout - Loop System from RO/Mix Bed to Non-Ceph & Ceph06-07-202206-07-2030Revised as requiredEngineering
ENG/3/003LIST OF AHUS SERVING DETAILS21-05-202521-05-2026ActiveEngineering
ENG/3/004Master Plan of PharmEvo Site26-07-202226-07-2030Revised as requiredEngineering
ENG/3/005Layout Plan of Pharma Manufacturing15-05-202427-07-2030Revised as requiredEngineering
ENG/3/006Persons Flow Ground Floor Pharma26-07-202226-07-2030Obsoleted as it is merged in ENG/3/005Engineering
ENG/3/007Material Flow Ground Floor Pharma26-07-202226-07-2030Obsoleted as it is merged in ENG/3/005Engineering
ENG/3/008HEPA Filters Identification Number List28-01-202528-01-2026ActiveEngineering
ENG/3/009HVAC Schematic / Utilities Drawings Pharma01-08-202201-08-2030Revised as requiredEngineering
ENG/3/010Layout of Dust Collection System at Ground Floor Engineering01-08-202201-08-2030Revised as requiredEngineering
ENG/3/011Preventive Maintenance Plan for 2023-2428-06-202428-06-2025ActiveEngineering
ENG/3/012Layout of External Drainage System Ground Floor06-07-202206-07-2030Revised as requiredEngineering
ENG/3/013Layout of Process Drainage System Ground Floor06-07-202206-07-2030Revised as requiredEngineering
ENG/3/014HVAC Schematic Drawings Cephalosporin01-08-202208-11-2030Revised as requiredEngineering
ADG/3/001Lockers List of Non-Ceph Manufacturing16-08-202416-08-2025ActiveAdministration
ADG/3/002Lockers List of Non-Ceph Packing16-08-202416-08-2025ActiveAdministration
ADG/3/003Lockers List of Cephalosporin Area16-08-202416-08-2025ActiveAdministration
ADG/3/004Lockers List of Nutraceutical Manufacturing18-07-202218-07-2023ExpiredAdministration
ADG/3/005Lockers List of Nutraceutical Packing18-07-202218-07-2023ExpiredAdministration
ADG/3/006Lockers List of Finished Goods Warehouse16-08-202416-08-2025ActiveAdministration
ADG/3/007Lockers List of City Coding Warehouse18-07-202218-07-2023ExpiredAdministration
ADG/3/008Lockers List of Raw Material Warehouse16-08-202416-08-2025ActiveAdministration
QAG/3/018Provisional Supplier List16-08-202416-08-2099ObsoletedQuality Assurance
ENO/3/001Yearly Facility Preventive Maintenance Plan for the year28-02-202528-02-2026ActiveEngineering
QAG/3/012Product Quality Review Plan03-01-202503-01-2026ActiveQuality Assurance
QAV/3/003Process Validation Plan for Cephalosporin22-07-202422-07-2025ActiveQuality Assurance
QAV/3/004Process Validation Plan for Non-Ceph22-07-202422-07-2025ActiveQuality Assurance
QAV/3/005Process Validation Plan for Nutraceutical22-07-202422-07-2025ActiveQuality Assurance
QAV/3/006Software Validation Plan22-07-202422-07-2025ActiveQuality Assurance
QAV/3/007Hold Time Study Plan for Non-Cephalosporin Products22-07-202422-07-2025ActiveQuality Assurance
QAV/3/008List of Critical Equipment of Non-Ceph and Ceph Production22-07-202422-07-2025ActiveQuality Assurance
QAV/3/009List of Critical Equipment of Nutraceutical Production14-11-202414-11-2025ActiveQuality Assurance
QAV/3/010List of Software22-07-202422-07-2025ActiveQuality Assurance
QAV/3/011List of Maximum Allowable Carry Over Limits22-07-202422-07-2025ActiveQuality Assurance
QAV/3/013Hold Time Study Plan for Cephalosporin Products22-07-202422-07-2025ActiveQuality Assurance
QAV/3/014Hold Time Study Plan for Nutraceuticals Products22-07-202422-07-2025ActiveQuality Assurance
QAV/3/012Products ADE Value for Cleaning Validation - DPI15-11-202415-11-2025ActiveQuality Assurance
LIST OF EXPORT PRODUCTS SHELF-LIFE - GHANAQAG/3/02224-01-202424-01-2025ActiveQuality Assurance
PNG/3/001Access Control List of Nutraceutical Facility11-04-202511-04-2026ActiveProduction Nutraceutical
QAG/3/024List of Export Products Shelf Life - Qatar11-03-202411-03-2025 Quality Assurance
QAG/3/006PRODUCT INFORMATION LIST FOR MEDICAL DEVICES & NUTRACEUTICAL PRODUCTS04-10-202404-10-2025ActiveQuality Assurance
QAQ/3/017LIST OF COMPRESSED AIR USER POINTS AND SPECIFICATIONS06-05-202406-05-2025ActiveQuality Assurance
QCG/3/017LIST OF RAW MATERIALS OF CEPHALOSPORIN MANUFACTURING FACILITY AS PER CONTAINER SIZE26-04-202426-04-2025ActiveQuality Control
QAG/3/025List of Export Products Shelf Life - Veitnam31-05-202331-05-2024ActiveQuality Assurance
QAQ/3/016Lab Equipment Re-Qualification Plan14-11-202414-11-2025ActiveQuality Assurance
QAQ/3/018Software Re-Qualification Assessment Plan22-07-202422-07-2025ActiveQuality Assurance
WHG/3/005List of Authorized Personnel of Warehouse - Raw Material07-01-202507-01-2026ActiveWarehouse
WHG/3/007List of Authorized Personnel of Warehouse - Packaging Material12-07-202412-07-2025ActiveWarehouse
WHG/3/008List of Authorized Personnel of Warehouse - City Coding05-03-202505-03-2026ActiveWarehouse
CDG/3/001LIST OF ELECTRONIC EQUIPMENT & COMPUTERIZED SYSTEMS AS PER DATA INTEGRITY FUNCTIONALITY16-08-202416-08-2025ActiveData Integrity
ENG/3/015List of machines/equipment with identification number24-07-202424-07-2025ActiveEngineering
ENG/3/016List of areas with identification number24-07-202424-07-2025ActiveEngineering
ENG/3/017Unique identification number of fixtures used in different areas of facility24-07-202424-07-2025ActiveEngineering
ENG/3/018Unique identification number of utilities used in different areas of facility24-07-202424-07-2025ActiveEngineering
QAG/3/019BULK AND FINISHED PRODUCT SAMPLING PLAN28-02-202528-02-2026ActiveQuality Assurance
PRW/3/001LIST OF AUTHORIZED PERSONNNEL OF WIP STORE30-08-202430-08-2025Active - SOP PRW/2/001Production Non-Ceph
ENG/3/019Schematic of Compressed Air Production & Distribution System17-10-202417-10-2030Active - Will be revised as per needEngineering
ENG/3/020Layout Plan of Ceph. Manufacturing Facility19-02-202419-02-2030Active - Will be revised as per needEngineering
ENG/3/021Layout Plan of Quality Control Laboratory Non-Ceph.10-03-202410-03-2030Active - Will be revised as per needEngineering
PMG/3/006LIST OF WEIGHING BALANCES USED IN NON-CEPH PRODUCTION31-01-202531-01-2026ActiveProduction Non-Ceph
QAG/3/016List of Departmental Authorization Levels Matrix - QA31-01-202531-01-2026ActiveQuality Assurance
QCG/3/028LIST OF DEPARTMENTAL AUTHORIZATION LEVELS MATRIX - QC14-04-202514-04-2026ActiveQuality Control
QCG/3/021Master List of QC Instruments21-04-202521-04-2026ActiveQuality Control
QCG/3/023LIST OF QC INSTRUMENTS QUALIFICATION AND REQUIRED TESTS01-01-202501-01-2026ActiveQuality Control
QCG/3/026PARTICLE SIZE DISTRIBUTION REQUIREMENTS FOR RAW MATERIALS19-12-202419-12-2025ActiveQuality Control
PRG/3/001LIST OF DEPARTMENTAL AUTHORIZATION LEVELS MATRIX - PRODUCTION DEPARTMENT17-04-202517-04-2026ActiveProduction Non-Ceph
WHG/3/006PACKAGING MATERIAL STORAGE LIST22-04-202522-04-2026ActiveWarehouse
CDG/3/003LIST OF DEPARTMENTAL AUTHORIZATION LEVELS MATRIX – DATA INTEGRITY & COMPLIANCE DEPARTMENT18-04-202518-04-2026ActiveData Integrity
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