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  • JPFL Films PVT LTD

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    susanta kumar palei
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    1. An internal audit was conducted of the CPP QC department at JPFL Films Pvt Ltd on April 12, 2023. 2. The audit found that training plans, quality objectives, instrument calibrations, compliance documents, risks and opportunities, master lists, non-conformances, document control, roles and responsibilities, traceability, and organizational knowledge were all properly maintained and up to date. 3. The auditor verified 12 clauses and found that the auditee, Susanta, was effectively managing quality compliance.

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    1. An internal audit was conducted of the CPP QC department at JPFL Films Pvt Ltd on April 12, 2023. 2. The audit found that training plans, quality objectives, instrument calibrations, compliance documents, risks and opportunities, master lists, non-conformances, document control, roles and responsibilities, traceability, and organizational knowledge were all properly maintained and up to date. 3. The auditor verified 12 clauses and found that the auditee, Susanta, was effectively managing quality compliance.

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    4 views1 page

    JPFL Films PVT LTD

    Uploaded by

    susanta kumar palei
    1. An internal audit was conducted of the CPP QC department at JPFL Films Pvt Ltd on April 12, 2023. 2. The audit found that training plans, quality objectives, instrument calibrations, compliance documents, risks and opportunities, master lists, non-conformances, document control, roles and responsibilities, traceability, and organizational knowledge were all properly maintained and up to date. 3. The auditor verified 12 clauses and found that the auditee, Susanta, was effectively managing quality compliance.

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    © All Rights Reserved
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    of 1

    JPFL Films Pvt Ltd

    Doc.No.MR/F/01
    Date Of Audit: 12.04.2023 Department: CPP QC Name of Auditee: Susanta Name Of Auditor: Pratigya
    Sr No Ref.Doc No Clause no Title Details Observation / Findings Remarks

    Training was conducted for various topic related to quality complant training and evalution and Observation
    1 HR/F/08 7.2 Competence Norm
    effectiveness complited.Training plan 2022-23 also updated

    Checked six month objective target( complant ) 0.05%, last six month target 0.15%,action plan Verified
    2 QMS/F/16 6.2.1/6.2.2 Quality Objective
    checked
    External calibration of instrument mailed to instrument for calibration, FDA,EU product certification Verified
    3 FQ/F/07 7.1..5.2 Calibration Record
    updated
    FDI updated,Migration test,SML Test conducted and verified.MAN:HL:1048001111 checked white cast Verified
    4 Compliance
    film for Overall migration checked and verified.

    5 QMS/F/15 5.1..2 Risk & opportunity Risk & Opportunity for quality function verified. Verified

    6 QMS/L/01 Master list Master list updqated,Visitors control,product safety ,SOPs, Verified

    Total 21 complant registered with CAPA and Target 12,action plan checked and updated. CAPA Verified
    7 8.7..1 Non-Confirmance
    checked updated till date.31.03.2023

    8 7.5..3 Documents control Documents are Revew /Revised /updated on 03.08.2022,Copy of revised documents available. Verified

    9 HHR/F/19 5.3 Organization Responsibility Role and Responsibility document revewed and updated. Verified

    10 FQ/F/14 8.5..2 Identification & Tracebility Conducting Tracebility and updated .last updated 16.04.2023 Verified

    11 7.5..2 Creating & Updating Appropriately identified ,verified,competency norm Doc HR/F/08 Verified

    12 QMS/F/12 7.1..6 Organizational Knowledge Checked updated and implimented, last updated 28.12.2022 Verified

    Auditor(s): Signature(s) Auditee(s)


    Name(s):

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