PERSONS ACTIONS DATE RAISED

Robina Bying sample sheet updation (Gelatin , Assence of lime) 14.02.2020

Qadeer Weekly Bucket, Priority will be delivered on Monday 14.02.2021
Furqan Quotation of Alpine Jet(Alternate Quotations) 14.02.2022
Akhlaq Change control Actions, L1,L2 Action 14.02.2023

PERSONS ACTIONS DATE RAISED

Qadeer Email To Farhan/ Hina for Weekly Bucket Requirement 17.02.2020
Robina Pharmacopieal Compliance Update 17.02.2022
Furqan Share the L3 Report 17.02.2023
Robina Prepare Justification for Mariam Rizvi 17.02.2024
Akhlaq Risk Actions to be finalized 17.02.2025
Akhlaq Missed LIR KPI to be placed on WAB 17.02.2026

PERSONS ACTIONS DATE RAISED

Nasir HPLC , CL-101, CL-25 to be functional 18.02.2020
Nasir Visit of supplier for potentiometer Problem 18.02.2021
Nasir syringe Filter,Solvent update 18.02.2022
Furqan Update Lab Inventory list as per expiry 18.02.2023
Qadeer 1CDS be updated(From Hassan) 18.02.2024
Akhlaq LIR to be discussed with Azeem 18.02.2025
Azeem GEMBA on line level Board 18.02.2026
PERSONS ACTIONS DATE RAISED
Akhlaq KPI of repeat testing will be renewed 19.02.2020
All FLLs All QWF acton will be closed till 25th of Feb 19.02.2021
Furqan/ Nasir Quotations to be arranged for PIP 19.02.2022

PERSONS ACTIONS DATE RAISED

Qadeer 1CDS review required 24.02.2020
Furqan Issue log to be updated (printer Issue) 24.02.2021
Nasir CL-110, Ticket raised for 1CDS 24.02.2022
DUE DATE STATUS
17.02.20 DONEDONE
17.02.21 DONEDONE
17.02.21 DONEDONE
17.02.22 DONE

DUE DATE STATUS

18.02.2020 DONE
18.02.2021 DONE
17.02.2020 DONE
18.02.2020 DONE
18.02.2021 MISSED
18.02.2022 MISSED

DUE DATE STATUS

21.02.2020 PARTIAL
21.02.2021 DONE
19.02.1020 MISSED
21.02.2020 DONE
21.02.2020 MISSED
19.02.1020 DONE
21.02.2020 MISSED
DUE DATE STATUS
21.02.2020 MISSED
24.02.2020 DONE
25.02.2020 MISSED

DUE DATE STATUS

25.02.2020
25.02.2020 DONE
25.02.2021
 PERSONS ACTIONS DATE RAISED
Robina/ Qadeer 1 CDS to be updated 02.03.2020
Nasir Data backup of instrument 02.03.2021
Akhlaq L3, Risk Actions to be updated 02.03.2022
Furqan L1 CAPA tracker to be pasted in colour 02.03.2023
Robina/ Qadeer Raw, Tablet KPIs to be updated 02.03.2024
DUE DATE STATUS
03.03.2020
03.03.2021
03.03.2022
03.03.2023
04.03.2020