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SOP QAD 032 Draft Rev-04

توسط Vinod Kumkar 2,194 KB • 41 فایل

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~$P-032 SOP -Vendor management - Copy.docx
Answersheet.docx
Attachment (P-CCF-24-133).docx
Format 1(A) Vendor Ques for RM.docx
Format 1(B) Vendor Ques for RM.docx
Format 2 Vendor Ques for PM.docx
Format 8 Annual Vendor Review.docx
Format No.17- Protocol for excipient risk assessment.docx
Format No. 10 AVL PAVL List.docx
Format No. 11 Vendor Audit Planner.docx
Format No. 13 Outside Agency Checklist.doc
Format No. 14 -Addendum to AVL of PM.docx
Format No. 16  Addendum to AVL of RM.docx
Format No. 17 Excipient Risk assessment Protocol.docx
Format No. 18 Tech Agreement with vendor.doc
Format No. 19 Excipient Risk assessment.docx
Format No. 20 Auditor Certificate.docx
Format No. 21 Audit closure report.docx
Format No. 22 PM VENDOR AGREEMENT.doc
Format No. 23- Addendum to vendor audit planner.docx
Format No. 24-TEMPLATE FOR DELETED VENDOR LIST.docx
Format No. 25-Sample Evaluation Report..docx
Format No. 26-AVL of API for Export Market.doc
Format No. 27-vendor audit planner Export.docx
Format No. 28- Template for Risk Assesment Record..docx
Format No. 29- AVL of Excipients for Export Market.doc
Format No. 30 Vendor Audit Planner for packing material.docx
Format No. 31 Vendor Supplier Questionaire.doc
Format No. 32- Vendor Audit Agenda for API & Excipients.docx
Format No. 33 Vendor Audit Check List for API & Excipients.doc

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