![]() ![]() (Compulsory) No last minute information should be given for any inspection INSPECTION PLAN GPT GPT PROCESS MONITORING Every 15 days once, all special process like snap, HT should be monitored based on quality terms & supplier. Transcript: TOP SAMPLE QUALITY PRIORITIES & ROUTINES PP MEETING PP MEETING Regular Routines Master Sample to be reviewed against Techpack by NQC Comments to be verified from PLI (if any) PLQ reviews Sample & Techpack Add as many notes as you need HOMOLOGATION FILE All Documents to be updated Supplier control plan should be properly translated in local language and should be available HOMOLOGATION FILE QUALITY ASSESSMENT QUALITY ASSESSMENT Leadership of Quality, Internal Quality Mgmt, Contract Management Critical, major, minor to be defined in control plan (E Point) DPR ASSSESSMENT DPR ASSESSMENT CAP Closure UNIT 4 Assessment dates to be fixed INSPECTION PLAN Implant Order should be offered two days before shipment.
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