The master template containing the exact formula, ingredients, equipment, and processing steps for a specific product.
The master formula document that details the raw materials, packaging materials, equipment, and exact steps required to manufacture a specific batch size of a product.
The high-level document defining the company's quality policy, objectives, and scope of the QMS.
A regulatory document describing the specific manufacturing operations, facilities, equipment, and quality control procedures at a specific site.
Whether you are preparing for an audit or building a Quality Management System (QMS) from scratch, here is a comprehensive list of the essential QA documents you need. 1. High-Level "Apex" Documents
: Investigates any unplanned event that differs from approved procedures.
A statement certifying that the product was manufactured in compliance with Good Manufacturing Practices (GMP) and the marketing authorization.
An SMF is a document prepared by the manufacturer that provides factual GMP information about the production and/or control of manufacturing operations at a specific site and any closely integrated buildings. It serves as a critical tool for regulatory authorities in planning and conducting GMP inspections. It should be concise (typically 25-30 pages), contain a description of quality management policies, and be kept current with a version number and regular review schedule.
Accessibility & UX
The approved master template containing the exact formula, instructions, and processing parameters for a product.