Transcription of PrimusGFS Audit GMP (Module 2) Guidelines
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07/20/2017 PrimusGFS GMP ( module 2) Guidelines AZ-R005 Page 1 of 98 PrimusGFS Audit GMP ( module 2) Guidelines Used in conjunction with PrimusGFS Audit Edition , 27 June 2017 Mandatory as of 1 August 2017 PrimusGFS (owned by Azzule Systems, LLC) 3030 Industrial Parkway Santa Maria, CA 93455 07/20/2017 PrimusGFS GMP ( module 2) Guidelines AZ-R005 Page 2 of 98 Index Audit Execution 4 Audit Scoring 4 Automatic Failure 7 Documentation Requirements 9 Glossary 11 module 2 GMP 13 General GMP 13 Pest Control 16 Storage areas & Packaging Materials 22 Operational Practices 27 Worker Practices 37 Equipment 44 Equipment Cleaning 46 General Cleaning 50 Buildings & Grounds 57 Chemical Files 67 Pest Control Documentation 69 Operation Monitoring Records 72 Maintenance & Sanitation Files 77 Worker Documentation 84 Testing/Analyses Records 87 Temperature Controlled Storage & Distribution 91 Allergen Control 93 GMP Audit Applicability Chart 98 07/20/2017 PrimusGFS GMP ( module 2)
07/20/2017 v2.1-2c PrimusGFS GMP (Module 2) Guidelines AZ-R005 Page 1 of 98 PrimusGFS Audit GMP (Module 2) Guidelines Used in conjunction with PrimusGFS V2.1-2c audit
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STAFF WHITE PAPER ON, Federal Energy Regulatory, COMPLIANCE PRACTICES, Federal Energy Regulatory Commission, Best Compensation Practices, Compliance, Best Compensation Practices BEST COMPENSATION PRACTICES, PRACTICES, IT Director’s Practical Guide Sarbanes, IT Director’s Practical Guide, OECD, Fair Debt Collection Practices Act, Federal Reserve System, Debarment with Conditional Release & Integrity Compliance