Review of electronic data and sequence audit trail against hard copy to ensure the accuracy of the analytical data.
Review of Stability Protocols, Stability schedules and Stability data sheets.
Review of master list of instruments, equipment's and Qualification document.
Review of Preventive maintenance schedules, Calibration schedules and Calibration data of all Analytical Instruments in Quality control laboratory.
Review of Method transfer/Method verification/Method validation protocols and Reports including Raw Data.
Review of Reference Standards/Working Standards, data including Certificate of Analysis.
Preparation of quality comparison sheets for all dispatched material to ensure the analytical trend.
Review of monthly comprehensive assessment reports, laboratory errors and invalidation.
Review of Analyst Qualification raw data.
Audit trial review of all the standalone instruments and Empower in Quality control department.