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SOP QAD 032 Draft Rev-04

作成者 Vk 2,237 KB • 43 ファイル

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~$P-032 SOP -Vendor management - Copy.docx

~$P-032 SOP -Vendor management - Copy.docx

Answersheet.docx

Answersheet.docx

Attachment (P-CCF-24-133).docx

Attachment (P-CCF-24-133).docx

Format 1(A) Vendor Ques for RM.docx

Format 1(A) Vendor Ques for RM.docx

Format 1(B) Vendor Ques for RM.docx

Format 1(B) Vendor Ques for RM.docx

Format 2 Vendor Ques for PM.docx

Format 2 Vendor Ques for PM.docx

Format 8 Annual Vendor Review.docx

Format 8 Annual Vendor Review.docx

Format No.17- Protocol for excipient risk assessment.docx

Format No.17- Protocol for excipient risk assessment.docx

Format No. 10 AVL PAVL List.docx

Format No. 10 AVL PAVL List.docx

Format No. 11 Vendor Audit Planner.docx

Format No. 11 Vendor Audit Planner.docx

Format No. 13 Outside Agency Checklist.doc

Format No. 13 Outside Agency Checklist.doc

Format No. 14 -Addendum to AVL of PM.docx

Format No. 14 -Addendum to AVL of PM.docx

Format No. 16 Addendum to AVL of RM.docx

Format No. 16 Addendum to AVL of RM.docx

Format No. 17 Excipient Risk assessment Protocol.docx

Format No. 17 Excipient Risk assessment Protocol.docx

Format No. 18 Tech Agreement with vendor.doc

Format No. 18 Tech Agreement with vendor.doc

Format No. 19 Excipient Risk assessment.docx

Format No. 19 Excipient Risk assessment.docx

Format No. 20 Auditor Certificate.docx

Format No. 20 Auditor Certificate.docx

Format No. 21 Audit closure report.docx

Format No. 21 Audit closure report.docx

Format No. 22 PM VENDOR AGREEMENT.doc

Format No. 22 PM VENDOR AGREEMENT.doc

Format No. 23- Addendum to vendor audit planner.docx

Format No. 23- Addendum to vendor audit planner.docx

Format No. 24-TEMPLATE FOR DELETED VENDOR LIST.docx

Format No. 24-TEMPLATE FOR DELETED VENDOR LIST.docx

Format No. 25-Sample Evaluation Report..docx

Format No. 25-Sample Evaluation Report..docx

Format No. 26-AVL of API for Export Market.doc

Format No. 26-AVL of API for Export Market.doc

Format No. 27-vendor audit planner Export.docx

Format No. 27-vendor audit planner Export.docx

Format No. 28- Template for Risk Assesment Record..docx

Format No. 28- Template for Risk Assesment Record..docx

Format No. 29- AVL of Excipients for Export Market.doc

Format No. 29- AVL of Excipients for Export Market.doc

Format No. 30 Vendor Audit Planner for packing material.docx

Format No. 30 Vendor Audit Planner for packing material.docx

Format No. 31 Vendor Supplier Questionaire.doc

Format No. 31 Vendor Supplier Questionaire.doc

Format No. 32- Vendor Audit Agenda for API & Excipients.docx

Format No. 32- Vendor Audit Agenda for API & Excipients.docx

Format No. 33 Vendor Audit Check List for API & Excipients.doc

Format No. 33 Vendor Audit Check List for API & Excipients.doc

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