Sl. No. |
Title |
1 |
Preparation, Review, Approval, Control and Revision of Standard Operating Procedures |
2 |
Preparation, Review and Approval of Validation Master Plan |
3 |
Process Validation |
4 |
Document Control Procedure |
5 |
Sampling Procedure for In Process materials and Finished Product |
6 |
Handling of Deviation |
7 |
Change Control Procedure |
8 |
Sampling Procedure for Packaging Materials |
9 |
Self Inspection Procedure |
10 |
Handling of Market Complaint |
11 |
Drug Product Recall |
12 |
Signature Identification |
13 |
Sampling of Raw Material |
14 |
Operation and Cleaning of Reverse Laminar Air Flow |
15 |
Work Permit |
16 |
Cleaning of Sampling Tools |
17 |
Batch Numbering System |
18 |
Material Management |
19 |
Collection, Storage, Review and Destruction of Retain Samples |
20 |
Development, Approval and Revision of Packaging Material Art Work |
21 |
Preparation of Site Master File |
22 |
Cleaning Validation |
23 |
Finished Goods Release Procedure |
24 |
Handling of Corrective Action and Preventive Action (CAPA) |
25 |
Execution of Pharmacopoeial Changes |
26 |
Preparation, Review and Approval of Equipment, Utilities Qualification Document |
27 |
Preparation and Control of Price List |
28 |
Procedure for Cleaning, Operation & Calibration of Tablet Hardness Tester |
29 |
Procedure for Resealing of Raw Material Container after Sampling / Dispensing |
30 |
Procedure for Leak Test |
31 |
In Process Control in Solid Orals Packing |
33 |
Shelf-Life of Finished Product |
34 |
Annual Product Review |
35 |
Creation of Master for Bill of Material (BOM) |
36 |
In Process Control in Tablet Manufacturing |
37 |
Destruction Procedure for In Process Samples |
38 |
In process Control in Capsule Manufacturing |
39 |
Operation and Calibration of Friability Test Apparatus. |
40 |
Operation and Calibration of Disintegration Test Apparatus Make and Model. |
41 |
Transfer of Packed Finished Goods from Packing to Bonded Store Room |
42 |
Disposal of Non Conforming Materials |
43 |
Online Rejection of Raw Materials and Packing Materials |
44 |
Procedure for Line Clearance |
45 |
Batch Production/Packing and Control Record Review Procedure |
46 |
Qualification of Area |
47 |
Unique Numeric Codification of Printed Packaging Materials |
48 |
Operation of Vernier Caliper |
50 |
Safety Instructions for Sampling and Dispensing |
51 |
Technology Transfer of New Product |
52 |
Printed Product Label/Carton Control |
53 |
Handling of Out of Specification (OOS) Results |
54 |
Product Traceability & Retrieval (Mock Recall) |
55 |
Approval/Rejection of Raw Material and Packing Material |
56 |
Management of Stability Studies |
57 |
Training of Personnel |
58 |
Qualification of Auditor |
59 |
Procedure for Preparation, Review and Control of Labels |
60 |
Passivation |
61 |
Handling of Glass, Plastic and Sharp Edge Instruments |
62 |
Quality Risk Management |
63 |
Introduction of New Product at the Site |
64 |
Workmen Training |
65 |
Operation and Cleaning of Reverse Laminar Air Flow (Primary Packing Material) |
66 |
Storage condition and Period of Storage for Dispensed Raw Materials, In-Process and Finished Products |
67 |
Contract Agreement Procedure |
68 |
Monitoring and Compliance of GMP Activities |
69 |
Acceptable Quality Level |
70 |
Trend Analysis |
71 |
GAP Analysis |
72 |
Preparation, Approval, Control and Revision of Engineering Drawing |
73 |
Rounding Off the Numerals used for Manufacturing Activities |
74 |
Procurement, Storage, Usage and Destruction of Stamps |
75 |
Good Documentation Practices |
76 |
Procedure for Leak Test (LTA – 300) |
77 |
Verification and Calibration of Weighing Balance |
78 |
Procedure for Disposal of Filled Batch Production Control Record (BPCR) |
79 |
Waste Management |
80 |
Cleaning, operation and calibration of analytical balance; Make: Shimadzu Model: AUX-220 |
81 |
Operation and Cleaning Procedure for Humidity Chamber (Make – Newtronic) |
82 |
Procedure for Handling of Vendor Complaints |
93 |
Operation of Refrigerator |
84 |
Handling of Out of Trends |
85 |
Color Coding |
86 |
Investigation System |
87 |
Review of Quality System by Quality Review Steering Committee (QRSC) |
88 |
Access Control |
89 |
Contract agreement finalization with outside agencies |
90 |
PLC Validation |
91 |
Procedure for placing data logger with export consignment and data retrieval procedure from data logger |
92 |
Verification of Timer |
94 |
Monitoring of Temperature and Relative Humidity |
95 |
Cleaning, Operation and Calibration of Analytical Balance. |
96 |
Procedure for Cleaning, Operation & Calibration of Tablet Tester |
|
|
97 |
Receipt, Storage, Reconciliation and testing of critical consumables |
98 |
Numbering System of Non Routine Studies |
99 |
Tracking of Regulatory Updates |
100 |
Handling of Market Returns and Repacking of Finished Goods |
101 |
Reviewer Qualification |
102 |
Data Integrity |
103 |
Cleaning, Operation and Calibration of Friability Test Apparatus |
104 |
Cleaning, Operation and Calibration of Disintegration Tester Make |
105 |
Cleaning, Operation and Calibration of tablet combination tester Easy check Pro |
108 |
General Numbering System |
109 |
Annual Maintenance Contract and Preventive Maintenance of Stability Chambers |
110 |
Cleaning, Operation and Use of Paper Shredding Machine |
111 |
Cleaning, Operation and Calibration of Torque Tester |
112 |
Review of Audit Trial |
113 |
Registration transfer document RTD Review Procedure |
114 |
Procedure for Preparation of Transmissible Spongiform Encephalopathy (TSE)/Bovine (BSE) free declaration of the Finished product |
115 |
Handling of Temperature excursion observed during transit |
116 |
Re-Processing of batches |
117 |
Handling of OOS reported by contract giver |
118 |
Water System performance Review |
119 |
Handling of Field alert Report |
120 |
Entry and Exit Procedure for Raw Material Sampling Area |
121 |
Handling of Audits |
122 |
Function of Quality Department |
123 |
Adverse Drug Event |
124 |
Procedure for Sending of Documents to Contract Giver |
125 |
Export Consignment Checking Procedure |
126 |
Issuance Procedure of Master Production/Packing and Control Record (MPCR) and IN process Formats |
127 |
Computer System management |
128 |
Temperature Mapping Study |
129 |
User access and password management |
130 |
Procedure for Calibration of Instruments through External Agency |
131 |
Signature Identification for batch production/Packing and Control Record |
132 |
Generation and Issuance Procedure for Additional Raw/Packing material and Miscellaneous Items |
133 |
Hazard Analysis and Critical Control Points |
134 |
Operation Of Minitab 18 |
135 |
Execution of Qualification protocol and Handling of Validation Deviation |
136 |
Personnel Qualification of Aseptic Processing Area and Sterility Testing Area |