Project
Identification No. |
|
Name
of Product: |
|
Dosage
Form: |
|
R
& D Coordinator: |
|
QA
Coordinator |
|
Sr. No |
Activity
/ Documents |
Responsible Department |
Responsible Person |
Target Date |
Remarks |
1 |
Manufacturing
License |
RA |
|
|
|
2 |
Product
Developmental Report / Product manual |
F R&D |
|||
3 |
Change
Control approval |
QA |
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4 |
Batch size
approval |
F
R&D/Plant Head |
|||
5 |
Batch
Manufacturing Record/ Material Work Order |
F R&D |
|
|
|
6 |
Batch
Packing Record/ Data Sheet / Packing Work Order |
F R&D/
PD |
|
|
|
7 |
Bill
of Material for Pilot / Exhibit/ Validation batches |
F R&D /Prod / SCM |
|||
8 |
Vendor Qualification
Documents with TSE/BSE certificate |
QA |
|||
9 |
DMF
access letter from API ( If applicable) |
SCM |
10 |
Approved
Vendor lists |
QA |
|||
11 |
SAP
approval for Material, Manufacturer, Supplier (Material Part Number) |
SCM/ MDM/ QA |
|||
12 |
Specification,
STP & MSDS of Raw Material |
F R&D/
QA |
|
|
|
13 |
Specification,
STP & MSDS of Packing Material |
F R&D/ PD/ QA |
|
|
|
14 |
In-process
/ Release / Shelf-life Specifications of Product & STP |
F R&D/
QA |
|
|
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15 |
Lab
Scale Stability Study Report |
F R&D |
|||
16 |
Analytical
Method Development Report |
A R&D |
|
|
|
17 |
Analytical
Method Validation report |
A R&D |
|
|
|
18 |
Approval of
Tooling/ Comparison of Tooling & Procurement |
F R&D/
QA/ Prod/ SCM |
|
|
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19 |
Equipment
Qualification Report |
QA / Prod |
|
|
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20 |
Cleaning
Validation Protocol |
QA/ Prod |
|
|
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21 |
Process
Validation protocol |
QA/ Prod |
|
|
|
22 |
Bulk Hold
Study Protocol |
F R&D/
Prod |
|
|
|
23 |
Innovator
/ Equivalent samples (3 batches) |
F R&D |
|||
24 |
Transport
Validation Study Protocol # |
QA |
|
|
|
25 |
Dossier
preparation# |
RA |
|
|
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26 |
Date for
submission at Destination Countries # |
RA |
|
|
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27 |
Tentative
Approval date # |
RA |
|
|
|
28 |
Validation
scheduled, # 1st, 2nd, 3rd batches |
Prod/ QA/ F
R&D |
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