Index of QA Working-Excel Workbook Index of QA Folders in Soft. & Software QA Files in Soft.

1. STAR-Profile 17. Formulation Differences File Name Location File Name Location
2. QA Working Schedule-Gap Analysis 18. Regulatory Reg. letters issues QA Work InProgress-Folder QA-111 Organogram QA-120
3. Gap analysis all-Most Critical Issues 19. Main Issues QA Department QA-120 QA Working Schedule QA-111
4. Plan to discuss with MD PM 20. Works to be done QA on Server Duty Roster QA-120
5. QA working Plan for MD 21. Improvements & Achievements QA for All on Server Daily Deployment of QA Staff QA-120
6. QA Jobs 22. Export Order Batches record Software Performance Develop. Plan-QA QA-120
7. QA JDs 23. Notes Informative Folders Trackers-QA QA-120
8. Tasks given to QA Staff 24. Notes Star SOPs QA-120 Pending works with QA QA-111
9. Main Tasks 25. Informative Formats QA-120 SOP of General working QA-111
10. Important Pending Works 26. Compromised Deviations BOM QA-120 Working for DRAP Data QA-111
11. Meetings Agenda 27. Non-real Data signed BMR, BPR Issuance QA-120 Products Complete Information QA-120
12a. Deptt. Wise-Development 28. NOC CPP FSC Process Validation QA-120 Assay Adjustment-Excel QA-120
12b. Deptt. Wise- issues Minutes of meetings & ORM QA-111 Semi-auto calculation QA-120
13. Action Plan Sterile Vet Inj Pending batch of last month Software Vet Shippers Detail QA for All
14. Gap comparison Sterile Vet Inj Near to Expiry RM List Software QA Attendance sheet QA-120
15. Non-Sterile Products List Quarantine Status Software QA Attendance-Monthly QA-120
16. GMP Audit MOH Non-compliances Work In Process Software Artwork checking QA server
 Index Books
Index of QA Files QA-120
SOPs-QA QA-120
SOPS-Others QA-120
BOM QA-120
BMR BPR-Human QA-120
BMR BPR-Vet QA-120
IFS & MOA QA-120
Process Validation-Hum QA-120
Process Validation-Vet QA-120

Comparison of label claim &

QA-111
Composition
List of Qty. to be sampled QA-120
Govt. Order Qty.-Excel sheeQA-120