Product B. No.

Blend Bulk Finish Control Dispatch

name Product Sample Date
pc 60 78

hecp 60 78

pct 22 40

bc 22 40

pk 44 62

ant 34 52
 QC CHECKLIST

DATE
Intimation Note RM/PM
Register Entry RM/PM
Sampling Record
On Test/Approved test Label on Store
Raw Material COA

Packing Material COA

Blend COA Capsule
F/P COA Capsule
Bulk COA Ointment
F/P COA Ointment
Blend COA Tablets
F/P COA Tablets
Control Sample/Register

Outside Reports RM/FP

Molar Solutions & Record
Calibration of Instrument
Daily/Monthly
Temperature & Humidity
Cleaning Record
Water Report (DM/Distilled)
Daily/weekly
Reagents /pH Solution Prepn.
Reference standard/Working Std
Log book of instrument
QA Checklist
 Month______________

Date Name of RM/FP B. NO./ C. No/ Passing Date Remark

Qty.
QUALITY NEXGEN PHARMA PVT LTD
QC CHECKLIST Month QC Dept.
date Chemical Instrument Micro Control Main Sign
sample Door
 Lights Inst. Tap Fan Light A/C Inst Light Inst. LAF Light lock Lock
water
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