1. What are they preserving?
Rockers’ SOP, Policy, WI, specification…
What are they preserving?

2. If you can
Show me time,
You can also
Show me quality

3. 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

5. 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) …

7. Top management shall
Review the organization’s QMS,
At planned intervals, to ensure
Its continuing suitability, adequacy
And effectiveness.