1、Retail Factory Audit ReportNon-Regulated Basic GMPQT Report:Audit Dates: 审核日期Report Date:报告日期Audit Owner:Audit ActiFactory Name: 工厂名字Lead Auditor: 审核组长Address: 地址Auditor(s): 审核员FailPass With ConditionsPass#Major CAPAs:All program requirements forcertificate met?(RCP Cert ...
Auditor conduct partial re-audit and submit report 审核员实施跟进审核(如果工 厂审核当天可以完成整改,则NC也可关闭,最终工厂不能关闭的NC才保留下来), 并提交审核报告 TR team release report to Costco and payer (within 5 Working Days after on site audit) 技术评审组把报告发给Costco和付款方(审核后的...
《COSTCO-GMP审核清单(2014年).pdf》由会员分享,可在线阅读,更多相关《COSTCO-GMP审核清单(2014年).pdf(7页珍藏版)》请在人人文库网上搜索。 factory assessment report rev 1 1 mar 24 2014 date of audit 0 jan 1900 sgs job no 0 a general requirements no requirements score comments a1 factory ...
7.11 Phthalatestest report邻苯二甲酸盐测试报告 □ □ □ Chemical analysis for raw materials (Glue/adhesive/dyes etc.), management 7.12 procedures and records 原材料(胶水/粘合剂/油漆等)的化 学分析报告、管理 □ □ □ 程序和记录 August 2018 Page 5 of 6 Costco Non-Foods GMP/FQA Audit ...
This is also the time to envoke a friendly, collaborative tone and rapport, set aside a conference room as the day’s home base, and get any other company or personnel information needed for the audit report. Tour of production facilities A tour may be done first in the day, last, or ...
Internal audit reocrds □ □ □□ □2.11规格变更程序 Specificetion change procedure □ □ □□ □2.12库存控制程序 Inventory controt procedure □ □ □□ □3.1产品召回程序 Product recall plan □ □ □□ □3.2产品召回程序测试记录 Recall plan test record...
IL 60601 * Tel +1(312)938.5151 * Fax +1(312)729.1320 rev 14 01.09.2015 AUDIT REPORT Good Manufacturing Practices and Food Safety Systems Audit 良好操作规范(GMP)良好操作规范()/食品安全审核食品安全审核 for:受审方 Report Date 报告日期 Audit by审核员 Silliker, Inc This audit report sets forth...
Report Date报告日期 Audit by审核员 Silliker, Inc This audit report sets forth Silliker, Inc. ("Silliker") findings as of the date herein. Silliker shall not assume any responsibility for the programs and/or facility being audited nor for events or actions occurring prior or subsequent to this ...
GMP,compliance audit,inspection gemro Services Ltd.Company Profile 公司概况 ©gemro Services Ltd.|July 2009 | Company Profile Slide1
audit plan and records 内部审核计划、记录 □□□ Records of corrective actions and preventative actions for internal audit 内审纠正与预 4.15 □□□ 防措施记录 4.16 Business emergency contingency plan 业务紧急意外事件计划 □□□ 5.1 Potable water test report (Cosmetic products )饮用水测试报告(化妆品...