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This week - Coggle Diagram
This week
CAPAs
Extend CAPA-20233-095 (Audit trail) :fire:
Close CAPA-2023-039 :check:
Close CAPA-2023-038 :check:
Close CAPA-2023-018 (Review expired SOPs) - waiting on Jasmine :fire:
CAPA-2023-026 - rosh - in review - max is adding stuff to it
CAPA-2021-186 (HPLC troubleshooting) - in review :green_cross:
CAPA-2021-187 (Validation of HPLC SST) - due Nov
CAPA-2022-020 Contingency arrangements - Wickham - check this when hosea is back
CAPA-2022-098 (GEN-11_ Joanna) - due nov
CAPA-2023-001 (QMS-SOP-034) in review - :green_cross:
CAPA-2023-018 (Update 39 regarding when a deviation should be raised)
Request Form :check: :fire:
Write change :check:
Email for review :check:
CAPA-2023-025: Update EQP-SOP-015 to refer to correct use of pipettes :check:
Send for review :check:
CAPA-2023-054: EQP-SOP-017
Request Form: :check:
SOP :check:
Send for Review :check:
CAPA-2023-055: MFR-045/047/QMS-17
Request Form
CAPA-2023-044: Completion of HPLC annual review protocol - Hosea - MSc
Request form
CAPA-2023-042: HPLC PQ
Request Form
CAPA-2023-043: Update EQP/13/14, new SOP for use and operation of LAura 6 :check:
In review/issue
CAPA-2023-041: Update PET QC training forms :check:
Awaiting review/issue
CAPA-2023-037: Update EQP-SOP-020
Request form :check:
SOP :check:
Send for Review :check:
CAPA-2023-010: Update EQP-13/Perform HPLC training/retraining - Use and troubleshooting :check:
Issue/review
OOS
RCA 1 :check:
RCA 2 :check:
Report - Phase 1 :check:
Meeting minutes
Report - Phase 2
Attachments
Retraining to QC operator
Raise CAPA
Give training to production operators
QC SOPs
Finish Ga SOP :check:
Send SOPs for review :check:
Update HPLC SOP with CAPA and Laura 6 details :check:
QC-SOP-001 :check:
QC-SOP-005 :check:
Acceptance criteria for SPECT Logbook :check:
Final batch release
Sign DM forms :check:
Organise DM forms :check:
Perform final batch release :check:
CCs
cc-2022-011 :check:
Extend CC-2022-014 :check:
Deviations
DEV-2023-037
Attachments :check:
Closure Form :check:
DEV-2023-039 :check:
Training form :check:
Raise CAPA :check:
Order ITLC-SG strips and MEK :check:
Order Ethanol :check:
DI Assessments
Introduction of Auto Integration
Gemba Walk :check:
Aseptic Transfer
Update Quality KPI spreadsheet and logbook :check:
QMS-SOP-034 :check:
Get new pass :check:
Update NS/HL Projects :check:
Cut and count