Vendor Audit

1.0 OBJECTIVE To provide a procedure to evaluate a potential new source or to monitor ongoing quality on a routine basis for existing vendors. 2.0 SCOPE This SOP shall be applicable to all vendors manufacturing raw & packaging materials supply to the BPL. 3.0 ASSOCIATED DOCUMENTS Not applicable. 4.0 ...

SOP for Vendor Audit

Objective To provide a procedure to audit a new vendor or re-audit an existing vendor for the active / inactive ingredients and packaging materials. Scope This procedure is applicable for approval of all vendors (manufacturers) and suppliers of incoming Active Pharmaceuticals Ingredients (APIs), Inactive ...
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