Assigned

Record ID To Short Description

GTRAQ-009566
NIKITA NAISOP VV-QUAL-56815/3.0 & VV-QUAL-62621/2.0 shall be revised to comply Self-Inspect
GTRAQ-009236
NARAYAN CMSO ugvekar.m- Shifting of all Pharma Raw materials to API Warehouse to facilitate
GTRAQ-009433
NARAYAN CMSO ugvekar.m - Dock Seal shall be provided for Packing / Finished Goods Unloadin
GTRAQ-009603
NARAYAN SOP VV-QUAL-69053/8.0 shall be revised to comply CAPA point
GTRAQ-009737
NARAYAN CMSO.ugvekar.m: Temprary Change:Old version of "Material Issue Slip" and " Weighing Sli
GTRAQ-009827
NARAYAN CMSO.ugvekar.m: Temprary Change: Shifting of all Pharma Packing materials to Pharm
GTRAQ-009895
NARAYAN CMSO ugvekar.m :Incorporating the requirement of Inventory Management CSA into SOP
GTRAQ-009937
NARAYAN CMSO ugvekar.m : New SOP shall be prepared for P2P Management to manage the over
GTRAQ-010031
NARAYAN CMSO ugvekar.m :Incorporating the requirement of Inventory Management CSA into SOP
GTRAQ-010096
NARAYAN CMSO ugvekar.m : Temporary change : Physical excess qty of 90778231 -2 inches TAB
GTRAQ-010295
NARAYAN CMSO naik.n.4:SOP VV-QUAL-67409/5.0 shall be revised
GTRAQ-010297
NARAYAN CMSO naik.n.4:SOP VV-QUAL-73449/4.0 shall be revised
GTRAQ-010336
NARAYAN SOP VV-QUAL-74079/3.0 shall be revised
GTRAQ-010435
NARAYAN SOP VV-QUAL-60129/3.0 shall be revised.
GTRAQ-010585
NARAYAN CMSO naik.n.4:SOP VV-QUAL-62550 shall be revised.
GTRAQ-010577
NARAYAN CMSO naik.n.4:SOP VV-QUAL-67891/2.0 shall be made obsolete
GTRAQ-011032
NARAYAN CMSO naik.n.4:New SOP shall be prepared for Storage and Retrieval of Warehouse Re
GTRAQ-011028
NARAYAN CMSO naik.n.4: SOP VV-QUAL-73449/5.0 shall be merged in SOP VV-QUAL-67409/6.0
GTRAQ-011039
NARAYAN CMSO naik.n.4:SOP 54536/5.0 shall be revised
GTRAQ-011061
NARAYAN CMSO naik.n.4:( Temporary change )Benzyl Alcohol BP shall be stored in Cool Room in
GTRAQ-011048
NARAYAN CMSO naik.n.4: ( Temporary change)API raw materials shall be kept in API FG Wareho
GTRAQ-011503
NARAYAN CMSO naik.n.4: SOP VV-QUAL-74079/4.0 ,VV-QUAL-113462/2.0 & VV-QUAL-614739/1.0 sh
GTRAQ-011524
NARAYAN CMSO naik.n.4: SOP VV-QUAL-60129/4.0 shall be integrated in SOP VV-QUAL-56913/3.0
 Has
Lifecycle Created Created Final Change Change Submissio
State By Date Approver Criticality Type Sub Type n Record
Closed NARAYAN ### MINAL UG Minor packing maOther No
ImplementNARAYAN ### NIKITA NAIMinor Facilities Facilities No
ImplementNARAYAN ### NIKITA NAIMinor Facilities Facilities No
Closed NARAYAN ### MINAL UG Minor packing maOther No
ImplementNARAYAN ### NIKITA NAIMinor packing maOther No
ImplementNARAYAN ### NIKITA NAIMinor Facilities Facilities No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor Packaging Secondary No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor packing maOther No
Closed NARAYAN ### NIKITA NAIMinor WarehouseOther No
Closed NARAYAN ### NIKITA NAIMinor Method Other No
In Final Ap NARAYAN ### NIKITA NAIMinor Method Other No
ImplementNARAYAN ### NIKITA NAIMinor Method Other No
In Final Ap NARAYAN ### NIKITA NAIMinor Method Other No
Open NARAYAN ### NIKITA NAIMinor Raw MateriExcipient No
ImplementNARAYAN ### NIKITA NAIMinor WarehouseOther No
ImplementNARAYAN ### NIKITA NAIMinor Method Other No
ImplementNARAYAN ### NIKITA NAIMinor Method Other No