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GMP Training – GMP for Warehouse by www.gmpsop.com
laboratory, a production, could "purchase" raw
materials from warehouse.
Warehouse staff routinely deal with POs when
receiving starting materials or dispatching finished
product. Matching the PO to the physical goods is
an important additional check to ensure that errors
are not made in receipt or dispatch.
Self-inspections
GMP self-inspections (or internal audits) are required by the regulators, are
managed by QA, and involve all manufacturing areas, including the warehouse.
During a QA audit of the warehouse, many things will be examined, including
housekeeping, location and labeling of stock, records, warehouse training, and
monitoring of environmental controls. In particular, receipt and dispatch
registers relating to stock movement are usually examined. QA will also often
check whether there is any expired stock remaining in the Released store, and
will compare this to the company computer records.
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