Document Control cGMP SOP Templates and Supporting Documents

Document Control cGMP SOP Templates and Supporting Documents

Worksheet Log

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This log can be used to document the issuance of testing worksheets or monograph-form test records.

Draft Document Log

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This form can be used by the Document Control Manager to track the circulation of draft documents for review.

Document Sign-Out Log

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This log can be used to document the temporary removal of documents from the records retention room, and their subsequent return.

Document Revision Log

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This form can be used to track the revision of important documents. Such logs can be used for SOPs, labels, formulas, master manufacturing records, etc.

Document Distribution Log

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This form can be used to track the issuance of controlled copies of reference documents such as SOPs, specifications, master formulas, etc. Companies may find it useful to control the distribution of confidential, trade secret, or other sensitive information.

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