Professional Documents
Culture Documents
Disusun oleh :
2011000150
2011000151 2011000152
Meli Maulani
2011000153
Contains
Introduction Items for self inspection Team of self inspection Method of self inspection Coverage and frequency of self inspection Self inspection report Follow-up action Quality audit Suppliers audit and approval Conclusion
Introduction
Introduction
Self inspection basicly is a way to reevaluate all aspect of production and quality control objectively from any aspect that can affect the quality assurance.
Self inspection should be conducted in an independent and detailed way by designated competent person from the company who is qualified and expert in their own field or by external independent audits.
The procedure and record of self inspection should be documented, all recommendations for corrective action should be implemented, and there should be an effective follow-up programme.
Introduction
Introduction
Introduction
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Introduction
Introduction Items for self inspection Team of self inspection Method of self inspection Coverage and frequency of self inspection Self inspection report
Follow-up action
Quality audit Suppliers audit and approval
The report may include : a. self inspection results b. evaluation and conclusion c. recommended corrective actions
Introduction Items for self inspection Team of self inspection Method of self inspection Coverage and frequency of self inspection Self inspection report
Follow-up action
The company management should evaluate both of the self inspection report and the corrective actions. There should be an effective follow-up programme
Follow-up action
Quality audit Suppliers audit and approval
Introduction
Quality audit
It may be useful to supplement self inspection with a quality audit A quality audit consist of an examinations and assessment of all or part of a quality management system with spesific purpose of improving it.
A quality audit is usually conducted by outside or independent specialist or a team designated by the management for this purpose
Introduction
Introduction
Conclusion
Inspeksi diri dan audit mutu sangat penting dalam suatu industri farmasi karena dapat meningkatkan mutu dari produk obat yang dihasilkan.