Annexure
– XI Self Inspection Compliance Report (Specimen Format)
COMPLIANCE REPORT
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Department :
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Lead Auditor:
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Representative of auditee:
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Sr. No.
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Observations
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Compliance/ Corrective Actions
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Closure
Commitment Date
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Closed
Out Date
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Compliance
Done By :
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Name
& Sign :
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Compliance
Verified By (QA) :
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Name
& Sign :
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Comments
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ReplyDeleteMANOSTAXX
Sample of Batch Manufacturing Record (BMR) – Atorvastatin
https://producaoindustrialblog.wordpress.com/2017/01/13/sampl-of-batch-manufacturing-record-bmr-atorvastatin/