SOP for Vendor Management
The manufacturer or supplier who is supplying the material in routine and registered for the supply of specific material after the approval process considered as an approved vendor. Vendor management…
Record Retention and Archival Policy
The retention period for the Documents and Records in which record shall be retained /preserved in a facility according to their archival policy. The followings are the records and their…
Internal Audit (Self Inspection) Checklist
Internal Audit (Self Inspection) checklist for various departments of Pharmaceuticals like Quality Control, Quality Assurance, Production, HR and EHS etc. Below Internal Audit (Self Inspection) checklist being used for the…