have no critical/major findings post inspections/ audits The right people are employed and utilised in the controls Conduct regular internal and external audits Review and improve current documents (BMR/BPRs etc. during all production processes (reconcile, audit, queries resolved before QA review Responsible for compliance: Sign-on Completion Verification as per SOP Audit documents before QA review and final signoff/release
environmental responsibility. Conduct regular safety audits and training sessions. Task 8 – Strategic Planning: