Allocation of Product Batch Number SOP
SOP for Batch Number Allocation. Objective: To describe a procedure for allocation of batch number for product.
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QA
Handling of Market Complaints SOP
Standard Operating Procedure (SOP) for Handling of Market Complaints in Pharmaceuticals.
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Product Recall SOP
SOP for product recall procedure in pharmaceutical.
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Self Inspection SOP
SOP for planning, execution and recording of Self Inspection.
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Vendor Qualification SOP
SOP for identification, selection, qualification, approval or rejection of Vendor of raw (active and excipients) and packaging materials.
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Handling of Deviation – SOP
Standard Operating Procedure for handling of deviation.
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