GMP Quality Assurance and Compliance Procedures

  QMS-005 How to Write Standard Operating Procedure........................................................................................................  
   
  QMS-010 All Documents - Classification, Definition and Approval Matrix.......................................................................                         
  QMS-015 GMP Quality Documentation Management and Change Control...................................................................
                                          
  QMS-020 Documentation Rule for GMP Documents..............................................................................................................

  QMS-025 GMP Quality Documentation - Control, Tracking and Distribution.................................................................

  QMS-030 Preparation, Maintenance and Change Control of Master Documents .....................................................  

  QMS-035 Pharmaceutical Deviation Report System..............................................................................................................

  QMS-040 Shelf Life of Product.......................................................................................................................................................  

  QMS-045 Vendor Selection and Evaluation Procedure........................................................................................................              

  QMS-050 Vendor Certification Procedure..................................................................................................................................           

  QMS-055 Pharmaceutical Product Complaint Procedure...................................................................................................        

  QMS-060 Annual Product Review.................................................................................................................................................     

  QMS-065 Manufacturing Rework Procedure                                                                                      

  QMS-070 Responsibility of Authorized Person .........................................................................................................................              

  QMS-075 Procedure for Product Identification and Traceability .....................................................................................

  QMS-080 GMP Audit Procedures ................................................................................................................................................. 

  QMS-085 Example of Checklist for Batch Documentation....................................................................................................
     
  QMS-090 Evaluation of Batch Documentation and Release for Sale .............................................................................

  QMS-095 GMP Training Procedure...............................................................................................................................................

  QMS-100 How to Write GMP Training Materials ...................................................................................................................... 

  QMS-105 House Keeping Audit Procedure................................................................................................................................ 

  QMS-110 Management and Control of Contract Work..........................................................................................................

  QMS-115 Criteria for Sourcing of Raw Materials, Packaging Components & Finished Goods................................

  QMS-120 Quality Concern Investigation Process.....................................................................................................................

  QMS-125 Change Management System......................................................................................................................................

  QMS-130 Cross Functional Investigation.....................................................................................................................................

  GMP Audit Training Manuals

  Audit - 01 Auditing Principles for GMP Audit ...........................................................................................................................           

  Audit - 02 Understanding Worldwide Regulatory Requirements ......................................................................................

  Audit - 03 Auditing a Personnel & Training System................................................................................................................

  Audit - 04 Auditing a Deviation Management System............................................................................................................ 

  Audit - 05 Auditing a Validation System......................................................................................................................................

  Audit - 06 Auditing a Change Management System...............................................................................................................

  Audit - 07 Auditing a Complaint System......................................................................................................................................

  Audit - 08 Auditing a Documentation System............................................................................................................................

  Audit - 09 Auditing a Calibration, Preventative Maintenance & Housekeeping System............................................

  Audit - 10 Auditing Computerised Systems.................................................................................................................................

  Audit - 11 Auditing Utilities System................................................................................................................................................

  Audit - 12 Auditing Warehouse and Distribution System......................................................................................................

  Audit - 13 Auditing Environmental Monitoring System...........................................................................................................

  Audit - 14 Auditing Microbiology and Sterility Testing Laboratory......................................................................................

  Audit - 15 Auditing an Analytical Quality & Stability Testing Laboratory.........................................................................

  Audit - 16 Auditing a Material Handling System......................................................................................................................

  Audit - 17 Auditing an Active API Manufacturer......................................................................................................................

  Audit - 18 Auditing Packaging Material Vendors.....................................................................................................................

  Audit - 19 Auditing a Packaging and Labeling Operation ..................................................................................................       

  Audit - 20 Auditing an Aseptic Sterile Area................................................................................................................................        

  Audit - 21 Auditing an  Excipient Supplier..................................................................................................................................

  Audit - 22 Auditing an Oral Solid Solution Area.......................................................................................................................   

 
  GMP Process/Cleaning/Method/Computer Validation

  VAL-005 Validation - Concept and Procedure .........................................................................................................................                                                                                                                                                                                             
  VAL-010 Revalidation Procedure...................................................................................................................................................

  VAL-015 Method Validation Procedure.......................................................................................................................................

  VAL-020 Procedure for Cleaning Validation..............................................................................................................................

  VAL-025 Validation of Laboratory Instruments........................................................................................................................

  VAL-030 Equipment Specification and Qualification.............................................................................................................

  VAL-035 In-House Trial Procedure................................................................................................................................................      

  VAL-040 Computer System Validation..........................................................................................................................................

  VAL-045 Impact Assessment for Computerised Systems.......................................................................................................

  VAL-050 Functional Testing Guide for Computerised System..............................................................................................

  VAL-055 Design Qualification Guidelines ..................................................................................................................................  

  VAL-060 Protecting Reliability of Electronic GMP Documents.............................................................................................

  VAL-065 Cleaning, Derouging and Passivation of the Stainless Steel Parts WFI ........................................................

  VAL-070 Cleaning Validation Analytical Methods ..................................................................................................................

  VAL-075 Validation Deviation Management ............................................................................................................................

  VAL-080 Validation Master Plan

  VAL-085 Process Validation Guideline.........................................................................................................................................

  VAL-090 Equipment Validation Guideline..................................................................................................................................

  VAL-095 Facility and Utility Validation Guideline.....................................................................................................................

  VAL-100 Process Validation Sampling.........................................................................................................................................

  VAL-105 Raw Material Evaluation Process................................................................................................................................

  VAL-110 Computer Validation Guideline....................................................................................................................................

  VAL-115 Process Validation for Liquid and Solid Dosage Manufacturing.....................................................................

  VAL-120 Cleaning Validation Guideline......................................................................................................................................

  VAL-125 Guideline for the development of a Validation Project Plan..............................................................................

  VAL-130 Guideline For The Development of A Computer Validation Project Plan.......................................................

  VAL-135 Risk Assessment for Computer Validation Systems...............................................................................................

  VAL-140 Development of a User and Functional Requirement Specification...............................................................

  VAL-145 Development of A Functional Requirement Specification for Computer Systems......................................

  VAL-150 Conducting an Electronic Record and Signature Assessment.........................................................................

  VAL-155 Handling of Material Used for Trials...........................................................................................................................

  VAL-160 Periodic Review of Systems and Processes..............................................................................................................

  VAL-165 Packaging Trials.................................................................................................................................................................

 
 

  Quality Control Analytical Laboratory Procedures

  LAB-005 Retest Dating of Raw Materials.................................................................................................................................... 

  LAB-010 Calibration Policies for Laboratory Instruments.....................................................................................................

  LAB-015 Archiving Laboratory Documentation........................................................................................................................

  LAB-020 Management of Reference Substances....................................................................................................................

  LAB-025 Laboratory Workbook......................................................................................................................................................

  LAB-030 Creation of Certificate of Analysis................................................................................................................................

  LAB-035 Managing Analytical Reagents....................................................................................................................................

  LAB-040 Laboratory Waste Management..................................................................................................................................

  LAB-045 Retention Samples Management in Laboratory.....................................................................................................

  LAB-050 Laboratory Supplier Approval.......................................................................................................................................

  LAB-055 Laboratory Results Out of Specification Investigation..........................................................................................

  LAB-060 Laboratory Testing and Documentation of Raw Materials.................................................................................

  LAB-065 Laboratory Testing and Documentation of Finished Products..........................................................................

  LAB-070 Preparation and Maintenance of Stability Protocols for pharmaceuticals Products...............................

  LAB-075 Stability and Trial Testing Procedure for pharmaceuticals Products.............................................................

  LAB-080 Preparation of Disinfactant solution IPA..................................................................................................................

  LAB-085 Laboratory Analytical Determinations.......................................................................................................................

  LAB-090 HPLC Reproducibility, Column Performance and Testing Guidelines............................................................

  LAB-095 HPLC Method Development & Validation Procedure...........................................................................................

  LAB-100 Laboratory In Process and Finished Product Quality Control..........................................................................

  LAB-105 Laboratory Housekeeping and Glassware Cleaning............................................................................................

  LAB-110 Safety Procedure in Laboratory...................................................................................................................................

  LAB-115 Use and Control of laboratory Chemical Materials...............................................................................................

  LAB-120 Qualification of Laboratory Instruments...................................................................................................................

  LAB-125 Sampling of Raw Materials, In-process and Bulk Finished Product..............................................................

  LAB-130 Stability Management Procedure................................................................................................................................

  LAB-135 Validation of Analytical Test Procedure....................................................................................................................
                                      


Microbiology Laboratory|Sterility Testing Procedures

  MICLAB-005 Entry Procedure for Sterile Filling Areas............................................................................................................
 
  MICLAB-010 Validation of Aseptic Gowning Procedures......................................................................................................

  MICLAB-015 Microbiological Data Recording Procedure.....................................................................................................

  MICLAB-020 Destruction of Biological Waste in Microbiology Laboratory......................................................................

  MICLAB-025 Depyrogenation of Glassware in Microbiology Laboratory Oven..............................................................

  MICLAB-030 Media Preparation in Microbiology Laboratory..............................................................................................

  MICLAB-035 Aseptic Media Filling and Microbiology Integrity Leak (Soup) Testing Procedure..............................

  MICLAB-040 Aseptic Media Filling and Soup Test Guideline...............................................................................................

  MICLAB-045 Environmental and Plant Hygiene Monitoring Procedure...........................................................................

  MICLAB 050 Microbial Limit Testing Procedure by Using Laminar Flow Cabinets.......................................................

  MICLAB-055 Microbiological Monitoring of Plant Water Systems.......................................................................................

  MICLAB-060 Micro Laboratory Procedure for Sterility Testing.............................................................................................

  MICLAB-065 Determination of Heat Resistance of Spore Forming Organisms..............................................................

  MICLAB-070 Identification of Microorganisms to Genus and Species Level..................................................................

  MICLAB-075 Micro Evaluation on Bioburden, Non sterile and Raw Materials.............................................................

  MICLAB-080 Bacterial EndoToxin Testing (LAL) - Gel Clot Method.....................................................................................

  MICLAB-085 Bacterial EndoToxin Testing kCA Method..........................................................................................................

  MICLAB-090 Stock Suspensions of Micro Organisms.............................................................................................................

  MICLAB-095 Sterile Sampling Procedure for Microbiology Laboratory............................................................................

  MICLAB 100 Microbiological Testing of Compressed Gasses .............................................................................................    

  MICLAB-105 Gel Clot Validation Method.....................................................................................................................................

  MICLAB-110 Laboratory Investigation and Retest Procedure for Atypical and OOS Results..................................

  MICLAB-115 Operation and Calibration of Sievers 820 TOC Analyser.............................................................................

  MICLAB 120 IPA Contamination Testing Procedure...............................................................................................................

  MICLAB-125 Control of Microbiology Test Methods.................................................................................................................

  MICLAB-130 Handling of Test Sample in Microbiology Laboratory...................................................................................

  MICLAB-135 Documentation Requirement For Micro Test Method Validation.............................................................

  MICLAB-140 Maintenance of Culture Collection......................................................................................................................
  SOP for Packaging Operation

  MAN-005 Clothing Requirements Inside the Factory Area...................................................................................................           

  MAN-010 Cleaning Responsibilities and Methods for Employees......................................................................................

  MAN-015 Factory Cleaning Procedure........................................................................................................................................

  MAN-020 Manufacturing Pest Control Procedure...................................................................................................................

  MAN-025 Tours of Factory................................................................................................................................................................

  MAN-030 Management of Production Logbook........................................................................................................................

  MAN-035 Examples of Packaging Configuration for Production Line...............................................................................

  MAN-045 Checking Requirements of Components Prior to Use..........................................................................................

  MAN-050 Safety Tag Out Procedure.............................................................................................................................................

  MAN-055 Procedures for Line Clearance, Line Opening and Line Cleaning.................................................................

  MAN-060 Reconciliation Procedure of Component and Product.......................................................................................

  MAN-065 Example-Operation of Barcode Reader....................................................................................................................

  MAN-070 Example-IBC Operation and Cleaning......................................................................................................................

  MAN-075 Example of a Tablet Packing Machine -Construction, Operation and Cleaning.......................................

  MAN-080 Example of Manufacturing Instruction for Tablet Packing...............................................................................

  MAN-085 Mop Cleaning Procedure..............................................................................................................................................

  MAN-090 Scheduling of Production Lines..................................................................................................................................

  MAN-095 Vacuum Leak Testing Procedure forFinished Goods..........................................................................................

  MAN-100 Weighing Equipment - Checking and Calibration................................................................................................

  MAN-110 Example of Operation of automatic Checkweigher for Finished Packs........................................................

  MAN-115 Machine Start up Challenges and In-Process Testing Procedures................................................................

  MAN-120 Finished Pack Sampling by Production Personnel..............................................................................................

 
  Warehouse Management Procedures

  PUR-005 Material Purchasing Information Record and Source List ...............................................................................      

  PUR-010 Generation of Purchase Order For Inventory and Consumables....................................................................

  WAR-005 Procedure for Receipt of Incoming Goods..............................................................................................................

  WAR-010 Incoming Raw Materials and Components-Handling by QC Sampler..........................................................

  WAR-015 Warehouse Processing Issues, Returns and Rejects..........................................................................................

  WAR-020 Dispatch of Goods From Warehouse........................................................................................................................

  WAR-025 Warehouse Inventory Management Procedure...................................................................................................

  WAR-030 Design of Warehouse Locations and Storage Area.............................................................................................

  WAR-040 Finished Goods Transfer to Quarantine and Distribution Warehouse.........................................................

  WAR-045 Sampling Procedure of Raw Materials....................................................................................................................

  WAR-050 Sampling of Components and Printed Materials.................................................................................................

  WAR-055 Work in Progress Area...................................................................................................................................................

  WAR-060 Safety Procedure of Warehouse Racking...............................................................................................................

  WAR-065 Forklift Operation in Warehouse................................................................................................................................

  WAR-075 Example of Tablet Dispensary Procedure...............................................................................................................

  WAR-080 Example of Tablet Sampling Procedure as Raw Material.................................................................................


  Environmental Health and Safety Procedures

  EHS-005 Hazardous Chemical Substance Management...................................................................................................... 

  EHS-010 Environmental, Health and Safety Risk Management.........................................................................................

  EHS-015 Waste Removal Process..................................................................................................................................................

  EHS-020 Identifying EHS Issues......................................................................................................................................................

  EHS-025 EHS Incident Management Procedure......................................................................................................................

  EHS-030 First Aid Procedure ..........................................................................................................................................................                                                                                                           

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GMP SOPs
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