The Quality Compass

  BMR CHECK POINTS THAT IPQA PERSONNEL SHOULD VERIFY DURING A ROUND ACTIVITY: General Information 1. Batch Number: Verify that the batch number is correctly recorded and matches the batch being manufactured. 2. Product Name and Strength: Confirm that the product name and strength are accurately recorded. 3. Date of Manufacture: Verify that the date of manufacture is correctly recorded. Raw Materials 1. Raw Material Identification: Verify that all raw materials used are identified and recorded, including their batch numbers and suppliers. 2. Raw Material Weighing: Confirm that raw materials are  weighed accurately and recorded correctly. 3. Raw Material Storage: Verify that raw materials are stored properly and handled correctly. Manufacturing Process 1. Manufacturing Process Steps: Confirm that all manufacturing process steps are followed and recorded, including equipment used, temperatures, and processing times. 2. In-Process Controls: Verify that in-process controls, such as...