What are they preserving? Rockers’ SOP, Policy, WI, specification… What are they preserving?
If you can Show me time, You can also Show me quality
SOP-QC-02 environmental monitoring Inspection of environment and machine surfaces by swapping test (WI-QC-01) Meeting specification? yes Keep record, FR-QC-01 No Retest this batch finished products to Confirm sanitary status (refer SOP-QC-01) Inform cleaning/sanitizing team And issue cleaning/sanitizing request FR-QC-02 Finished products Meet spec? No Reject and keep record (FR-QC-01) and Place products in non-conformance Area (see SOP-PT-05) yes Proceed as usual For training use only
4.2.3 Documents required By the QMS shall be controlled. A documented procedure shall Be established to define the Controls needed; To approve documents for’ Adequacy prior to issue (b) … (c) …
5.6.1 Top management shall Review the organization’s QMS, At planned intervals, to ensure Its continuing suitability, adequacy And effectiveness.