WHO – Exports
Checklist for WHO
• Copy of Manufacturing License | • Master Formula Copy of Applied Products |
• Copy of GMP Certificate | • Master Formula Record of Applied Products |
• Site Master File | • Process Validation Protocol and Report of Applied Products |
• Validation Master Plan | • Layout Plan of the Manufacturing Site (Man/Material Movement) |
• List of Key Technical Staff | • Quality Control System |
• List of Critical Equipment/Instruments | • P&I Diagram of Water System |
• List of Applied Products | • Area Classification Sheet and AHU Schematic Diagram |
• Approval Copy of Applied Products | • List of STP |
We can provide our services for getting the WHO certification and these services will be as per the following:
- Layouts finalization for man/ material/ scrap, DP, EMERGENCY exit, AHU, Classification, drain, Fire alarms etc. and Evaluation of site readiness to meet WHO requirements.
- Finalization of the Quality manual, quality policy and Other documentation as per regulatory requirement.
- Gap Assessment of the utilities, facility, equipment and processes etc and there remediation of the same if required.
- Review and execution as per Preparation (If Applicable) of qualification Protocols like URS,DQ,IQ,OQ,PQ Facility Qualification etc. against WHO requirements.
- Process SOPs finalization and gap assessment.
- Self-inspection, Quality management Review, Product recall and mock recall review and other key SOP’s review/ GAP assessment and updation as well as execution at site.
- Review of QC / Microbiology related practices and procedures, gap assessment and execution.
- Review of ware housing practices/ material flow and storage as per the material requirement as per regulatory requirements.
- Identification of the SMEs from each department and placing the right person at right place.
- To impart training to the task force inclusive of senior management on cGMP requirements on all the KEY topics etc.
- Review of safety systems of site w.r.to the personnel and product.
- Stability summary of Applied products.
Checklist for GMP
• Location and Surroundings | • Documentation and Records | • Validation and Process Validation |
• Building and Premises | • Labels and Other Printed Materials | • Product Recalls |
• Water System | • Quality Assurance | • Complaints and Adverse Reactions |
• Disposal of Waste | • Self Inspection and Quality Audit | • Site Master File |
• Warehousing Area | • Quality Control System | • Water System, Purified Water and Water for Injections |
• Production Area | • Specifications | • Equipment |
• Ancillary Areas | • Master Formula Records | • Analytical Method Validation |
• Quality Control Area | • Packaging Records | • Cleaning |
• Personnel | • Batch Processing Records (BPR) | • HVAC |
• Health, Clothing and Sanitation of Workers | • Standard Operating Procedure and Records | • Media Fill Test |
• Manufacturing Operations and Controls | • Reference Samples | • Product Information |
• Raw Materials | • Reprocessing and Recoveries | |
• Equipment | • Distribution Records |