Quality Culture meetings and trackers

• Meeting date

  Date

• Metting attendees

• Apologies

Weekly Meeting Agenda

• Staff requirements

• Downtime

  Yes

  N/A

• Please state what needs to be communicated:

• • new orders

  Yes

  N/A

• Please state what needs to be communicated:

• • Materials

  Yes

  N/A

• Please state what needs to be communicated:

• • Production hold

  Yes

  N/A

• Please state what needs to be communicated:

Quality Culture Meeting agenda

• • clear and open communication on product safety: customer complaints, results from GMP audits, results from environmental monitoring, results from Pest control reports, results from Product testing, results from internal or external audits.

  Yes

  N/A

• Please state what needs to be communicated:

• • training

  Yes

  N/A

• Please state what needs to be communicated:

• • feedback from employees

  Yes

  N/A

• Please state what needs to be communicated:

• • performance measurement of activities related to the safety, authenticity, legality and quality of products

  Yes

  N/A

• Please state what needs to be communicated:

• • the behaviours required to maintain and improve product safety processes

  Yes

  N/A

• Please state what needs to be communicated:

• • copy question

  Yes

  N/A

• Please state what needs to be communicated:

• • copy question

  Yes

  N/A

• Please state what needs to be communicated:

• Signature

  Sign

• Signature

  Sign

• Signature

  Sign

• Signature

  Sign