Steps to take for the Change / Addition of Warehouse.

For SCD:

Process / Requirement Source / Responsible Team

1. Inform RA/R&D/QA of the planned change (Addition or SCD
Deletion) via email or Change Control, if applicable
2. Secure availability of the following documents: SCD
 Business registration reflecting the new warehouse address
 Mayor’s permit or Brgy. Business Permit
 Contract of Lease / Proof of ownership
 Location/Floor Plan with Dimension

References: AO 2020-017, FDA Circular 2013-002, AO 2014-029, FDA Circular 2014-028, FDA Circular
2014-026, FDA Circular 2014-025, FDA Circular 2020-025