Galaxy Chemicals (Egypt) S.A.

Procedure for General Document No. APEX/GCE/GMP/MOGP–2.1

Revision No 04
Procedures
Issue Date 30.03.2023
Effective Date 05.04.2023
Date of next review 29.03.2026
Page No. 1 of 2
Operating Process : Manual of General Procedures

Title: Procedure for General Procedures

Purpose: To define and document procedures specific to the Quality Management system.

Scope: All functional areas responsible for implementation and

maintenance of requirements of Good Manufacturing
Practices

Standard - ISO: ISO 22716:2007 standards

EFfCI GMP standards

Responsibility: MRs & Process Heads and Leaders

Procedure:

1. Following documented procedures are specific to our defined Quality Management

System and international standard requirements:

 Awareness on Quality Policy and Objectives

 Control of Documents
 Control of Records
 Measurement, analysis and improvement
 Internal Audit
 Control of nonconforming product
 Corrective action and Preventive action

2 For all the above clauses, detailed individual procedures are followed as
appearing in the following pages.

3 The members are accessing this Manual of General Procedures as per the
distribution list given in Section 1.3 of this manual.

References: Individual procedures on above clauses.

GMP/MOGPMANUAL/30.03.2023 Rev04 Approver’s signature not required unless the document is printed
Copy No.:
 Galaxy Chemicals (Egypt) S.A.E

Procedure for General Document No. APEX/GCE/GMP/MOGP–2.1

Revision No 04
Procedures
Issue Date 30.03.2023
Effective Date 05.04.2023
Date of next review 29.03.2026
Page No. 2 of 2
Operating Process : Manual of General Procedures

Records: Are maintained by related Processes & Sub-processes.

Sr.
Revision No. Date of issue Reason for change
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 released as per ISO

22716 :2007 requirements.

5 4 30.03.202
Entire manual issued as per EFfCI GMP
3 requirements

Owned by Approved by Issued By

Leader-Quality Head-Quality Process / Managing Management

Process Director Representative

GMP/MOGPMANUAL/30.03.2023 Rev04 Approver’s signature not required unless the document is printed
Copy No.: