国外客户GMP审计整改报告模板.doc

国外客户GMP审计整改报告模板 Response toinspection report for产品名 Inspection by 客户名 atZ自己企业名. Inspection Date: 时间 Nature of Audit:GMP/Quality amp; Technical Audit of starting material manufacturing and suppliers 报告完成日期 企业名. 企业地址 City Zhejiang P.C. 317016,China Fax: +86(576)xxx, Phone: + 86(576)xxxxx, Email:xxx@ For the audit observation report of your company,we have carried out the corrective and preventive actions. This report includes two parts,the first one is corrective report,and the other is annex. Reported:QA报告人 Approved:QA经理或质量负责人 2 Part one:Correction Report 3of8 4of8 企业名.Auditor:客户 3of8 Part two:annexs Annex1-1:偏差调查报告与相关人员培训记录/Deviation report and related personnel training record..................10 Annex1-2:新的磅秤检验记录与合格证/ New calibrationrecordand certificate for the scale..................................12 、 4of8 Annex1-1:偏差调查报告与相关人员培训记录/Deviation report and related personnel training record Causes of deviation:equipment no.(B2W105) on certificate is filled in error due to human factor. 5of8 荐师德师风学习个人整改措施 荐对社会主义新农村建设的思考 荐软环境治理整改方案 荐义务植树造林示范基地实施方案 荐学校软环境建设整改方案 1 / 1 1 / 1