Professional Documents
Culture Documents
Purpose:
Gain general understanding on the needs and expectations that organization has to include in its compliance obligations.
Scope:
Stake holders of the site
Responsibility:
Site Head
Procedure:
- Make a list of internal and external parties relevant to QMS, EFfCI GMP, EMS and OH&SMS. Mention their
expressed or potential expectations.
- Determine which of the needs that are relevant to QMS, EMS, OH&SMS and organization has to comply with.
Include them in a list of compliance obligation
- Plan compliance to the obligations coming from the needs of stakeholders. Update the information in the prescribed
form.
5 4 30.03.2023
Entire manual issued as per EFfCI GMP requirements
GMP/MOGPMANUAL/30.03.2023 Rev0 Approver’s signature not required unless the document is printed
4 Copy No.: