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 ..........................................................................................................................................................