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VALIDASI PEMBERSIHAN
Halaman
: 22/31
Tgl berlaku
Mengganti No. :
PT. Promedrahardjo Farmasi Industri
No. Dokumen :
Tanggal
WORK SHEET 1
VERIFIKASI DOKUMEN
No.
Penyimpangan
Dokumen
No. Dokumen
Tanggal
Berlaku
Verifikasi
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........................................................................................................................................
........................................................................................................................................
Dilaksanakan oleh
Supervisor QA
Paraf :
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Tanggal :
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Ditinjau oleh
Manager QA
Paraf :
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Tanggal :
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WORK SHEET
VALIDASI PEMBERSIHAN
Halaman
: 24/31
Tgl berlaku
No. Dokumen :
Tanggal
: -
WORK SHEET 2
VERIFIKASI MATERIAL
No.
Penyimpangan
Material
Kandungan
Merek
Manufacturer
.........................................................................................................................................
........................................................................................................................................
........................................................................................................................................
Dilaksanakan oleh
Supervisor QA
Paraf :
................................
Tanggal :
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Ditinjau oleh
Manager QC
Manager QA
Paraf :
Paraf :
................................
................................
Tanggal :
Tanggal :
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WORK SHEET 3
WORK SHEET
VALIDASI PEMBERSIHAN
Halaman
: 24/31
Tgl berlaku
Tanggal
: -
No.
Nama Mesin/Instrumen
Penyimpangan
No. Identitas
Mesin/Instrume
n
Tanggal
Kualifikasi/Kalibrasi
Verifikasi
.........................................................................................................................................
........................................................................................................................................
........................................................................................................................................
Dilaksanakan oleh
Supervisor QC
Paraf :
................................
Tanggal :
......................
Ditinjau oleh
Manager QC
Paraf :
................................
Tanggal :
......................
Manager QA
Paraf :
................................
Tanggal :
......................