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Company Name
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Q.A.
Department
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Issue Date :-
Revision No:-
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Section:_______________________________Date:_____________________Time:_____________________
Name of
Product(Current):______________________________________Batch
No._____________________
Name of Product
(Previous):_____________________________________Batch No.____________________
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S.
No
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Inspection |
Yes
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No
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Action
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Remarks
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Signature
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Prod.
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QA
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1
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Previous Product / Container Label Removed
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2
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Manufacturing Area Cleaned
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3
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Manufacturing Equipment cleaned
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4
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Manufacturing Machine
Cleaned (Processing tank, Mixers, Blenders etc)
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5
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Product / Processing
Pass Label Displayed
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6
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Manufacturing Area
Temperature Maintained
at _______ °C (NMT 30°C)
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7
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Manufacturing Area
R. Humidity Maintained
at ________% (NMT
45 %)
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8
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Sterilization Logging for Dry Heat Sterilization Checked
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9
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Sterilization Logging for Autoclave Checked
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10
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Environmental (Microbiological) Monitoring Record Checked
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11
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Endotoxin Test of WFI Performed Before Batch Mfg.
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12
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Batch Documents Avaialable
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Prod. Manager ______________________ Q.A. Manager:________________
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Prepared By:
QA Officer
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Reviewed By:
QA Manager
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Authorized By:
Director
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