SIZA INTERNATIONAL (PVT) LTD.

18 Km Ferozepur Road Lahore-Pakistan

STANDARD OPERATING PROCEDURE
Department: QUALITY ASSURANCE
TITLE: GMP AUDIT SCHEDULE
Form No. Superseded Doc. Ref. No. Page No.
QAD-DOC-001.F20.01 FQA-014-00 QAD-SOP-DOC-007.01 1 of 1
Review Date Issue Date Effective Date Next Review Date
07 JUN 2023

Objective: To establish a tentative schedule for conduction of Internal audit at whole

plant for the compliance of cGMP.

Scope: It is applicable to whole Siza International plant.

Responsibility: QC Manager, Exec. QA Officer, Prd. Manager, Store incharge, M&E incharge

Month 1st week 2nd week 3rd week 4th week

Jan Quality Assurance

Feb Quality Control

January Mar Production

to
June Apr Warehouse

May Maintenance

June Quality Audit

July Production

Aug Quality Control

Sep Quality Assurance

July
to
Oct Maintenance
December
Nov Warehouse

Dec Quality Audit

Written By/On: Reviewed By/On: Approved By/On: Authorized By/On:

QA Officer Exec. QA Officer QC Manager Q.A Manager