Does the vendor have a process to qualify their suppliers, or to qualify the delivery batch with material certificates, date of manufacturing document, etc.?
是否有批核合格供货商的程序,或其交货的文件,如物料单据或生产日期等?
Monitor the whole process to ensure that workshop operation is in compliance with GMP, Master Manufacturing Document and other related written procedure requirement.
监控整个生产过程来确保车间操作符合GMP,主生产记录及其他相关规定文件的要求。
Document revision status will be altered accordingly, the revised documents issued as per the original document and superseded documents will be withdrawn from the manufacturing department.
修订后,文件的修订状态将做相应变更,修订文件将按照原始文件要求进行发放,被替代的文件将从生产部门收回。
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