Page 12 - Documentation and Records
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GMP Training – Documentation and Records by www.gmpsop.com
Physical appearance
All tests and limits used to release the finished
product
Details of, or reference to, the test methods
Sampling instructions
The shelf life and storage conditions
Inward goods
Starting materials are purchased only from approved suppliers and to authorized
specifications.
Each separate material is given a Unique Identifying Number (UIN) from the
Goods Received Register.
The UIN and the standard name are used throughout manufacturing to identify
that material and to trace its history from supplier to customer.
Goods Received Register
Standard Names List
Status labels
SOPs and Work Instructions
INWARD GOODS - TYPES OF DOCUMENTATION
Goods Received Register
A register should be established showing the receipt of
starting materials. The register should include:
Date of receipt
The standard name of material
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