Galaxy Chemicals (Egypt) S.A.E.

Document No. APEX/GCE/GMP/MOGP/SOP-09

IMS – (MOGP) – INTERNAL AND Revision No 00
EXTERNAL ISSUES 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

Internal and external issues

Purpose:
Determination of external and internal issues that affect organization’s ability to achieve the intended outcomes
of QMS, EMS and OH&SMS

Scope:
Effect of site operations on Stakeholders and environment

Responsibility:
Site Head

Procedure:
All department / section at site shall make a document on its internal and external issues related to QSHE &
EFfCI GMP that have ability to pose risk to the business and respective plan to resolve the issues.
The document shall clearly note issues related to Safety, Health and Environment, having potential risk to
affect business and plan to mitigate the risk.

Retain the information in the prescribed form Doc. No. (F/GCE-IMS/ QSHE -ISSU/GEN/15)

Sr. Effective date ofissue

Revision No. Reason for change
No.

1 0 30.03.2023 Original issue of Document

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