Quality Control Personnel (PartF) cGMP SOP Templates and Supporting Documents

Quality Control Personnel (PartF) cGMP SOP Templates and Supporting Documents

General Calibration Procedures (SOP and Log)

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This SOP and log can be used to set and document procedures for general calibration.

Sample Collection Report and Log

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This report and log may be used to keep track of samples collected and sample ID numbers assigned.

Disposition Form

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This form can be used to document the disposition of raw materials, components, bulk product, packaged product, and intermediates (if the latter require disposition before use).

Critical Limit Deviation Report Log

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This log documents deviations from critical limits required in the HACCP plan for a product.

Certificate of Destruction Form and Log

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This form and log can be used to document the destruction of returned goods, rejected goods, expired materials, obsolete labels, etc., and even scrap (if control of scrap is critical for a company’s operations).

Certificate of Destruction Log

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This log can be used to track the issuance of Certificates of Destruction.

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