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Internal Audit

TUV/ISO

Cipla

RK/KFC

Customer

*MRM can be annually/semi annually but at fixed interval. All policies, objectives, targets need
requirements)

Requirements
Geaser for 29*C hand washing
More Roda Boxes
Paradigm GMP posters
Elbow operated tap for all basins
Neat and clean 3 sides of DC
Separate SOPs
Refer Unit pipe leak in chamber should be corrected
Data loggers on hot point
Humidity control/Temperature setting above 20*C
Declaration from visitors about not suffering from diseases
Allergen handling posters & separate area for storage
MRM* (Management review meeting including all dept. and minutes
should be filed)
Quality policy with measurable objectives
Freezer suit for Santosh Kadam, Freezer shoes for MHE operator
Breakdown history of vehicle with CAPA and RCA (Root Cause)
Job card for each vehicle
Pre trip checklist for vehicle
Temperature recording on trip sheet not followed
There should be seal policy or door opening sensors to avoid theft
SMS alert should be there for temperature abuse in chamber
Leakages in the warehouse yet to corrected

be annually/semi annually but at fixed interval. All policies, objectives, targets need to be set and agreed in this meet
nts)

Action plan

WIP. Shall be completed by 10/6/15


WIP. Shall be completed by 10/6/15
WIP. Shall be completed by 10/6/15
WIP. Shall be completed by 10/6/15
Delivery lead time is high for data loggers. Can be completed by
20/6/15
Our Chillers can not maintain temp. above 20*C. Need to discuss
with technical team
Declaration form printing in process
WIP. Shall be completed by 10/6/15

WIP. Shall be completed by 10/6/15.

Ordered temp.probes for drivers

Communicated to the technical team

eed to be set and agreed in this meeting and minutes should be filed (As per ISO