Description
PREMADE DOCUMENTS IN MICROSOFT SOFT WORD COPY
SOP ON QUALITY RISK MANAGEMENT (QRM) WITH ATTACHMENTS
- Attachment-I: Quality Risk Management Process Flow Diagram
- Attachment-II: Quality Risk Management- Material Management (QRM-MM)
- Attachment-III: Quality Risk Management- Facility, Equipment & Utilities (QRM-FEU
- Attachment-IV: Quality Risk Management- Production System-Manufacturing, Packaging and Labeling (QRM-PS).
- Attachment-V: Quality Risk Management- Laboratories Control System (QRM-LCS).
- Attachment-VI: Quality Risk Management- Method and Procedure (QRM-MP)
- Attachment-VII: Risk management log
- Attachment-VIII: Risk Assessment Template
- Attachment-IX: Quality Risk Management Tools Selection decision tree
- Attachment-X: Risk Assessment, Mitigation Plan & Summary Report (Quantitative Approach)
- Attachment-XI: Risk Assessment, Mitigation Plan & Summary Report (Qualitative Approach)
- Attachment-XII: Risk Assessment Fault Tree Analysis (FTA)
- Attachment-XIII: Risk Assessment Hazard Operability Analysis (HAZOP)
- Attachment-XIV: Risk Assessment Preliminary Hazard Analysis (PHA)
- Attachment-XV: Risk Assessment Hazard Analysis and Critical Control Points (HACCP)
- Attachment-XVI: Risk Assessment Review And Status
- Attachment-XVII: Year-Wise List of Identified Major and Critical Risk
- Attachment-XVIII: Template for Qualification Risk Assessment Protocol
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