Checklist for Audit in Research & Development
1. New development plan available
2. Job responsibilities for newly joined employees are available
3. Are the scale-up and commercial batch production stages and data reviewed to demonstrate adequacy of scale-up process?
4. Do the scale-up show consistency among batches?
5. Are the in-process and finished ...
Checklist for Audit in QA
1 Departmental Organogram
2 Job responsibilities for newly joined employees are available
3 Toilet facilities available
i) Adequate
ii) Clean
iii) Well ventilated
iv) Segregated from working area
4 Prohibited in working area
i) Smoking
ii) Chewing tobacco
iii) Eating /Drinking
5 Health checks for ...
Checklist for Audit in QC
1 Departmental Organogram
2 Job responsibilities for newly joined employees are available
3 Persons engaged in analytical activity
i) Clean uniform
ii) Sterile garments for microbiology
4 SOP on cleaning
i) Glass apparatus
ii) General cleaning of department
iii) Specific area
5 Toilet facilities available
i) Adequate
ii) Clean
iii) Well ...

