As per WHO GMP & Schedule-M |
Quality Control Dash Board |
Finished Product Control Dash Board |
Raw Material Quality Check |
Protocol Master |
Record of Analysis - RM and PM |
Record of Analysis Bulk, Intermediate /Finish. |
Microbiological Analysis |
Certificate of Analysis Bulk, Intermediate / Finish. |
Analytical Analysis |
Release order for Bulk, Intermediate / Finish. |
Public Lab Analysis |
Rejection order for Bulk, Intermediate / Finish. |
RM Register I |
Sample Register |
RM Register II |
Control Sample Register. |
Control Sample Register |
Testing Process |
RM Stability Study Analysis |
Micro Biology Testing |
Certificate of Analysis - RM and PM |
Moisture Contents |
Certificate of Analysis - Finished Product |
Sterility Controls |
Approved / Rejection Slip |
Quality Audit Records |
Destruction of QC Sample |
Calibration Records |
Finish Product Stability Study IPQC |
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Stock Register as per Schedule - U |
Research and Development Dashboard |
Re-testing and its records |
R&D LAB |
Calibration |
R & D Formula |
QC Protocol Recording |
R & D Register |
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Testing Parameters |
Periodical Quality Control Dash Board |
Sample Storage |
Environmental Monitoring |
Std Doc. Check List |
After Sterilization Control |
Product Certification |
Cleaning and Line Clearance |
Master Formula List |
Periodic QC |
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Item Planning Data |
Bills of Materials |
Inventory Plan based on Production Plan |
Configuration control by operating unit and locations |
Inventory policies and status |
Alternate BOMs |
Order and delivery policies |
Lead time offset – component to parent |
Planning fences |
Decimal quantities, including negative values |
ABC classifications |
Components linking to routing operations |
Fixed and variable lead times |
Wastage factors |
Unit-of-measure conversions |
effectively by date range |
Standard, average and actual costing |
Batch number” reference |
Drawing references |
Alternate components |
Serial and lot control |
Mass Product change |
Product classifications by group technology and commodity code |
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Routings |
Cost Centre Information |
Configurations by operating units and location |
Machine and labor rates |
Standard Operation Routings |
Fixed and variable overhead rates |
Alternate routing configurations |
Rate
effectively
by date range |
Alternate operations |
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Machine and labor time by cost center |
Planning Bill Of Materials |
Internal or outside processing support |
Parent item by model, product, or family group |
Detailed operations instructions |
Support of revision control |
Operation
effectively
by date range |
Current or simulated versions |
Operations linked to bill of material components |
Component mix percentages |
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Master Scheduling |
Work-In-Process Transactions |
Planning workbench |
Cost collection for labor and machine hours, outside processing, and scrap |
Multiple scheduling cycles |
Direct material issues |
Concurrent MPS planning views |
Issue lot and serial controlled items |
Choice of current or simulated data for what-if analysis |
Unplanned issues for lost or defective items |
Multi-level pegging |
Reversals for return-to-stock |
Master schedule items at any level |
Reclaim by-product materials |
Independent and dependent demand items |
Integrated with Engineering Notices |
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Generation of purchase requisitions and purchase orders |
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Creation of manufacturing orders |
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Activity planned down to time of day |
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Repetitive Production Schedule U |
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Capabilities |
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