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  • Controlled Documents List: Document No. Document Title Effective Date Section Documents Owner Date Signature

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    Amer Abu Rahmah
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    The document lists 19 controlled documents related to quality management. It provides the document number, title, effective date, responsible section, and date/signature for each document. The documents cover topics like corrective and preventive actions, complaint handling, control of documents, auditing, management responsibilities, and training procedures. They are aimed at ensuring compliance with Good Manufacturing Practices and are overseen by the quality, GMP, and GSDP sections.

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    gmp

    Original Title

    GMP list

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    The document lists 19 controlled documents related to quality management. It provides the document number, title, effective date, responsible section, and date/signature for each document. The documents cover topics like corrective and preventive actions, complaint handling, control of documents, auditing, management responsibilities, and training procedures. They are aimed at ensuring compliance with Good Manufacturing Practices and are overseen by the quality, GMP, and GSDP sections.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Controlled Documents List: Document No. Document Title Effective Date Section Documents Owner Date Signature

    Uploaded by

    Amer Abu Rahmah
    The document lists 19 controlled documents related to quality management. It provides the document number, title, effective date, responsible section, and date/signature for each document. The documents cover topics like corrective and preventive actions, complaint handling, control of documents, auditing, management responsibilities, and training procedures. They are aimed at ensuring compliance with Good Manufacturing Practices and are overseen by the quality, GMP, and GSDP sections.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Controlled documents list

    Document No. Document Title Effective date Section Documents Owner Date Signature
    1 QUA/05/Rev01 Corrective & Preventive Actions 30/8/2021 GMP Section Quality Section Head

    2 QUA/06/Rev03 Complaint Handling 4/8/2021 GMP Section Quality Section Head

    3 QUA/01/Rev01 Control of Documents Procedures 30/8/2021 GMP Section Quality Section Head
    4 QUA/04/Rev01 Control of Records Procedure 30/8/2021 GMP Section Quality Section Head
    5 QUA/03/Rev01 Internal Audit 30/8/2021 GMP Section Quality Section Head
    6 QUA/08/Rev01 Management Responsibility 30/8/2021 GMP Section Quality Section Head
    7 QUA/02/Rev01 Management Review 30/8/2021 GMP Section Quality Section Head
    8 FAC/01/Rev03 Local GMP Inspection Procedure 4/8/2021 GMP Section GMP Section Head
    GMP Reporting & Certification
    9 FAC/02/Rev3 4/8/2021 GMP Section GMP Section Head
    Procedure

    10 FAC/03/Rev01 Overseas Inspection Procedure 4/8/2021 GMP Section GMP Section Head

    11 STO/03/Rev02 Post Marketing procedure 11/09/2019 GMP Section GSDP Section Head
    Seizing and destroying
    13 STO/04/Rev02 22/8/2019 GMP Section GSDP Section Head
    pharmaceutical products
    15 STO/07/Rev01 Recall Follow-Up Procedure 3/2/2019 GMP Section GSDP Section Head
    Handling Falsified
    16 STO/08/Rev01 3/2/2019 GMP Section GSDP Section Head
    Pharmaceutical Products
    Examination of Pharmaceutical
    18 STO/09/Rev01 21/4/2019 GMP Section GSDP Section Head
    Product/ Medical Sample
    19 QUA/07/Rev02 Training procedure 30/8/2021 GMP Section Quality Section Head

    JFDA Page 1 of 1 FR01/QUA/01/Rev01

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