Manostaxx
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SOURCE: http://qualityassuranceinpharma.blogspot.com.tr/2014/03/self-inspection-compliance-report.html
Annexure – XI Self Inspection Compliance Report (Specimen Format)
| COMPLIANCE REPORT |
| Department : |
| Lead Auditor: |
| Representative of auditee: |
| Sr. No. | Observations | Compliance/ Corrective Actions | Closure Commitment Date | Closed Out Date |
| Compliance Done By : | ||||
| Name & Sign : | ||||
| Compliance Verified By (QA) : | ||||
| Name & Sign : | ||||
| Comments : | ||||
Posted by Karamshi Chaudhari
