更衣室 Changing Room
一更 First Changing Room
手消室 Hands Disinfection Room
气闸室 Airlock Room
洁具室 Cleaning Tools Room
清洗室 Cleaning Room
模具室 Dies Room
内包装室 Immediate Package Room
安全门 Emergency Door
外包清室Outer Package Removing Room
存料间Storage Room of Raw Materials
粉碎室 Pulverizing Room
备料室 Materials Preparing Room
硬胶室 Hard Capsules Filling Room
软胶室 Soft Capsules Room
制粒干燥室
Granulating and Drying Room
总混间 Blending Room
中间站 Intermediate Station
压片室Tablets Room Compression Room
包衣室 Coating Room
配浆间 Coating Mixture Preparing Room
铝塑包装间Packing Room
传递窗 Transferring Window
外包装室 Outer Packing Room
蒸馏水室 Water Purifying Room
质检室 Quality Control Room
浓配室 Concentrated Solution Room
稀配室 Diluted Solution Room
灌封室Filling and Sealing Room
存瓶室 Ampul Storage Room
洗瓶室 Ampul Cleaning Room
灭菌间 Sterilizing Room
灯检室 Light Inspection Room
粉针室 Lyophilized Sterile Powder Room
Management of Standard Operating Procedures (SOP)
Management of Technical Documents
Guidelines for Sampling
General Guidelines for Quality Control
Management of Reference Materials (Standard Materials)
Management of Titrants, Standard Solutions and Reagents
General Guidelines for Validation
Operation and Maintenance of Analytical Instruments
Management of Data Records and Documents
Cleaning of Production Equipment
Numbering of Production Equipment
Internal GMP Audit
Procedure for Product Quality Review
Guideline for Facility Sanitation and Safety
Material Management
Batch Number Assignment
Deviation Report and Handling
Handling of Rejected Materials
Handling Out-of-Specification Results
Release of Materials
Guidelines for Change Control
Quality Audit and Management for Suppliers
General Guidelines for Reprocessing
Recycling of Mother Liquors and Reagents
Drafting Stability Protocols
Defining Manufacturing Date and Retest Date
QC Test Specification
Guidelines for Ordinary Retention
Laboratory Safety
Complaint Handling
Guidelines of Check-ups for Production Personnel
Management of Material Code Number
General Requirements for Personnel and Environment in Clean Rooms
Procedure for Postproduction Clearance
Maintenance of Production and Cleaning Equipment in Clean Rooms
Management of Working Garments in Clean Rooms
Product Packaging and Labeling
Guidelines for Material Weighing
Responsibility and Power of Quality Assurance Department
Warehousing and Distribution of Raw Materials and Packaging Materials
Storage of Materials
Degraded Use of Raw Materials and Packaging Materials
Warehousing and Distribution of Products
Management of Measuring Instruments
Numbering of Measuring Instruments
Metrological Certification and Usage of Measuring Instruments
Class A, B, C Management of Measuring Instruments
Reporting Program of Out-of-Calibration Measuring Instruments
Maintenance of Production Equipment
Personnel Training Program
Waste Handling of Anti-cancer Products
Guideline for Documentation Review
Corrective Actions and Preventative Actions (CAPA)
Data Backup of Chromatographic Working Station
Management of Forms, Sheets, Labels and Stickers
GMP Site Inspection
标准操作程序(SOP)管理办法
技术文件管理办法
抽样#管理
#
质量检验制度
对照品(标准品)管理办法
滴定液、标准液和试剂的管理
验证管理
分析测试仪器设备的使用和维护保养
数据记录与记录文件
生产设备清洗规定
生产设备编号管理办法
企业内部GMP自检(内部审计)制度
产品质量审核
工厂的清洁、
规定
生产部门物料管理
批号编制规定
偏差报告和调查处理
不合格品的处理
O-O-S结果调查程序
物料放行
变更控制程序
供应商质量审计管理办法
产品返工的有关规定
母液回收和溶剂回收管理
药品稳定性试验管理
生产日期、复测期的标注
检验分析技术标准
常规留样管理办法
化验室安全操作
投诉处理
药品生产人员体检管理办法
物料代号管理规定
洁净室(区)人员、环境管理规定
清场验收制度
清洁工具、生产用具管理办法
洁净区工作服管理办法
成品的包装和贴签
物料称量的规定
QA的职责和权力
原料、包材的入库验收和发放
物料的贮存
原料、包材的降格使用规定
成品的入库和发放
计量器具管理制度
计量器具编号规定
计量器具印证使用管理办法
计量器具A,B,C三级管理办法
计量器具失准报告程序
生产设备的维护和维修保养
人员
制度
抗肿瘤类废弃物处理办法
文件审核细则
缺陷的整改和预防(CAPA)
色谱工作站数据的备份
记录
格、标牌和贴签管理规定
GMP现场检查