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Checklist in Quality control for Audit Preparation of FDA & USFDA

Checklist in Quality control for Audit Preparation of FDA & USFDA

Personnel

  1. Organogram of Quality control departments
  2. List of Employee and education details
  3. Individual Job Description
  4. Training Record of Individual employee as per   individual Job Responsibility  and Training Log and training assessments records
  5. Analyst Qualification records as per  individual Job Responsibility and  Organogram
  6. Specimen Signature log of employee.

 

 

 

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