REGULATORY COMPLIANCE SUPPORT

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