Title Page
-
Conducted on
-
Prepared by
-
Location
Quality Discussion
-
Date
-
Area
-
Observer
-
Observation
-
QP reference
- GMP
- Sanitation
- CAPA
- Traceability
- Training
- Equipment Design
- I&EM
- PEM & Non-PEM
- Pest control
- Specifications management
- Calibration
- HACCP
- EM control
- Label control
- Receiving, WH & shipping
- Testing Control
- Control of Non-conforming
- Internal audits
-
Type of Quality observation
-
Actions
-
Discussion and encourage