DOXPUB 09-0084-SOP
standard published 08/01/2007 by Doxpub, Inc.
standard published 08/01/2007 by Doxpub, Inc.
Summary:
Describes procedures for addressing out-of-specification quality testing results. Applies to lot release testing performed by QC personnel on product or components made by Manufacturing. Also applies to testing performed by QA/QC personnel in support of stability studies on product, and to testing performed by QC personnel on raw materials procured from outside vendors. Does not apply to environmental monitoring performed in facility, or to other monitoring of facilities and utilities.
Included Sections:
Purpose, Scope, Responsibility, References and Applicable Documents, Materials and Equipment, Health and Safety Considerations, Documentation Requirements, and Procedures
Included Attachments/Appendices:
QC Test Failure Reporting Form, QC Test Failure Logsheet
About This Document:
This is not a generic template, it's a 6-page procedure that was actually created and used in the Quality Control operations of a FDA-regulated establishment. The company-specific information (names, addresses, some images, proprietary product information, etc.) has been redacted but the content and format have been largely preserved.
Reasons to Buy:
Use it as a starting point for your own documentation projectCompare the quality of your documents against your industry peersLearn what other companies in your industry are actually doingWho Will Benefit:
Quality Assurance ManagersManufacturing ManagersQuality Control Personnel