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No Type of Activity Purpose Who: QA Activity Plan Pt. Sanova Period: May 2018

The document outlines a QA activity plan for PT. Sanova for May 2018, including 5 types of QA activities: 1) introducing new employees to their jobs, 2) self inspections to evaluate compliance with GMP, 3) cross internal audits to improve operations and ensure compliance, 4) internal briefings to review weekly activity, and 5) monthly reviews to evaluate goals, errors, and problems. The plan specifies when, where, and who is responsible for each activity during the month.

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Achmad Akbar
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21 views2 pages

No Type of Activity Purpose Who: QA Activity Plan Pt. Sanova Period: May 2018

The document outlines a QA activity plan for PT. Sanova for May 2018, including 5 types of QA activities: 1) introducing new employees to their jobs, 2) self inspections to evaluate compliance with GMP, 3) cross internal audits to improve operations and ensure compliance, 4) internal briefings to review weekly activity, and 5) monthly reviews to evaluate goals, errors, and problems. The plan specifies when, where, and who is responsible for each activity during the month.

Uploaded by

Achmad Akbar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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QA Activity Plan

PT. SANOVA
Period : May 2018

No Type of Activity Purpose Who

1 Introducing introducing to learn more of jobs QA Supv

To evaluate the manufacturer's compliance with GMP in all


2 Self Inspection QA Team / QA Supv
aspects of production and quality control.

To provide objectvie insight, Improve efficiency of


3 Cross Internal Audit operations, Evaluate risks - protect assets, & Ensure QA Team / QA Supv
Complience with laws & regulations

Internal Briefing (Sharing


4 for reviewing summary of activity in a week
Knowledge) QA Team
5 Monthly review To evaluate how many goals, error, problem, in a month QA Supv / QA Team
QA Activity Plan
PT. SANOVA
Period : May 2018

When
Where Note
W1 W2 W3 W4 W…
ü ü QA Dept

ü ü QA Dept

Each of
ü
Departement

ü ü ü QA Dept on Friday, after shift

ü QA Dept Doing at every end of month

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