Scribd Logo
Upload

Welcome to Scribd!

  • 3 views

    Admin Chechklist

    Uploaded by

    kamransabir83

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Admin Chechklist

    Uploaded by

    kamransabir83
    3 views2 pages

    Original Title

    admin chechklist

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    3 views2 pages

    Admin Chechklist

    Uploaded by

    kamransabir83

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    Global Pharmaceuticals Pvt. Ltd.

    SOR 17054 Effective Date Review date Revision 00


    01-04-2020 31-03-2022
    Internal Audit Checklist Page 1 of 2

    Department ADMINISTRATION Section

    Auditee Name Sign


    31/05/2021 Target Date for
    Audit Date
    Completion

    jkijkjjkjj

    Participant (Auditor)
    Name Designation Signature/ Date

    Lead Auditor

    Note: During Inspection CAPA will be raised where system needs improvement / amendments.
    (Tick the relevant)
    Y
    N
    Observations e Comments
    o
    Global Pharmaceuticals Pvt. Ltd.
    s
    No. ADMINISTRATION
    SOR 17054 Effective Date Review date Revision 00
    01-04-2020 31-03-2022
    A) HOUSE KEEPING
    Internal Audit Checklist Page 2 of 2
    1. Is the area properly cleaned and dusted and orderly maintained?

    2. Are waste bins cleaned and closed?

    3. Does the floors, walls windows, ceilings, doors, tables, cabinets,


    racks etc properly cleaned and sanitized (where required)?
    4. Do the house keeping personnel clean the floor by mopping with
    the disinfectant solution?
    B) PERSONNEL
    5. Is sufficient number of personnel available in admin department
    to fulfill all responsibilities?

    6. Does all responsible staff have their specific duties recorded in


    written job descriptions?
    7. Are all personnel aware about their job responsibilities and GMP
    principles?
    8. Do all the personnel undergo health examination prior and
    employment?
    9. Are all personnel trained in the practices of personal hygiene?

    10. Have the employees undergone training in the following areas on


    yearly basis?
     Job responsibilities
     Good manufacturing practices
     Standard operating procedures
     Documentation and record control
     Admin/ HR services.
    Question several employees about the operations they are
    performing. Are they knowledgeable about their job functions?
    C) DOCUMENTATION & GENERAL
    CONSIDERATIONS
    11. Are documentation meticulously maintained as per rules and kept
    up to date?
    12. Is the record of written job descriptions of all the personnel
    available and maintained?
    13. Is the written record for each activity performed, available and
    maintained?
    14. Is the training record available and maintained?

    15. Is an up-to-date organizational chart of all the Departments


    available?
    16. Does the company have qualified, trained and experienced staff
    required for managing administrative responsibilities?
    17.
    Are there written procedures available and being followed

    You might also like