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IMP Inspection CAPAs - Coggle Diagram
IMP Inspection CAPAs
QMS-SOP-070
SPECT batch record
:check:HL to send to NS
:check:NS to create batch record template
Template SOPs
:check:PET 1
:check:PET 2
:check:SPECT
PSF
:check:HL to create PSF template
:check:Review of Trial protocol changes form to link to QMS-SOP-002 and update for PSF
Additional actions
Order Trials Specific Trays
Add label details following update from LS
QMS-SOP-048
Update current form :check:
Create a new form for IMP Release :check:
Create flow chart in SOP for IMP :check:
Include requirement to check that CTA is authorised :check:
QMS-SOP-069
SOP :check:
Final Release Certificate :check:
QMS-SOP-002
Define process for controlling PSF
Define process for control of IMP manufacturing records
QMS-SOP-065