Risk Assessment Team

Formation Form
Ref. Doc. No.: SOP/IP/QA/009 Page 1 of 1

Source Ref. No.:

Title : Partial Container/Dispensed materials transferred between Warehouses of Zirabo site &
Dhamrai site

Team Members:

Sl. No. Name Designation Department Role

01 Deabsish Paul Assistant Manager, QA
QA

02 Nazmul Ahsan Assistant Manager, WH

WH

03

04

Target Completion Date: 15/07/21

Prepared by QA:

Name/Seal: Sign: Date:

Approved by Head of QA/Delegate:

Name/Seal: Sign: Date:

Format No.: F07/01-IP/QA/009