COMPLIANCE REPORT OF QC, QA AND PRODUCTION

Total
Sr. Pending
Approved Document Name Current Status
#
Products
1. 82
163 Specification of Packing Material 81
2. 118
163 Specification of Raw Material Active 45
3. 163
163 Specification of Raw material Excipient 00 (Not Revised)
4. 148
163 SAP of Inprocess & Finish Good 15
5. 152
163 SAP of Active Ingredient 11
6. 163
163 SAP of Excipient 00 (Not Revised)
7. 163
163 SAP of Packing Material 00 (Not Revised)
8.
NA SAP of QC Equipment 13
9. 154
163 Master Formulation 09
10. 154
163 SOP of SMP 09
11.
163 SOP of Production Machinery 15
12.
NA SAP Warehouse 14
13. QC Forms ( 6
Forms / Sheets Forms are Need to be Revised
Revised)