Quality Assurance Policies and QMS Procedure

Quality Assurance Policies

• Document and Data Control Policies
• Cleaning and Sanitization Policies
• Personnel Hygiene Policies
• Environmental Control Policies
• Pest Control Policies
• Training Policies
• Risk assessment policies
• Validation Policies
• Vendor Policies

Quality Management System

• Site Master File
• Validation Master Plan
• Quality Manual,
• SOPs
• STPs
• Specifications

Quality Management Procedures

• Change Control
• Deviations
• Non-conformances
• OOS and OOT
• Root Cause Analysis
• Laboratory investigations
• Market complain
• Product recall
• Internal audits/ self-inspection
• Product quality reviews
• CAPA
• NCR