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Galaxy Chemicals (Egypt) S.A.E.

Contents Document No. APEX/GCE/GMP/MOGP/SOP-10.0


Revision No 00
Issue Date 30.03.2023
Effective Date 05.04.2023
Date of next review 29.03.2026
Page No. Page 1 of 1
Operating Process: Manual of General Procedures (MOGP)

Understanding the needs and expectations of interested parties

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.

Sr. Effective date of


Revisi Reason for change
No. issue
on No.
1 0 01.08.2012 Original issue of Document

2 1 01.04.2015 All the documents revised in line with global change of


documentation system.

3 2 01.04.2018 Entire manual revised as per ISO 9001 :2015


requirements.

4 3 01.04.2020 Entire manual issued as per ISO 22716 :2007


requirements only.

5 4 30.03.2023
Entire manual issued as per EFfCI GMP requirements

Prepared by Reviewed and Approved by Issued By

Sr. Manager -Quality Manager Director Management


Process Representative
Shantaram Kadam Dhaneshwar Patil Shantaram Kadam

GMP/MOGPMANUAL/30.03.2023 Rev0 Approver’s signature not required unless the document is printed
4 Copy No.:

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