This document describes a paper-based process for controlling GxP documents throughout their entire lifecycle. Includes instructions for creating, reviewing, and approving documents, as well as numbering, filing, distribution and archiving. Also includes the following attachments: Document Flow Chart, Document Number Scheme, Draft Document Review Matrix, Document Approval Matrix, Document Change Request form, Materials Control Review form, Document Change Order form, Document Archiving and Distribution form, Regulatory Assessment Review form, and Annual Document Review form. This SOP is used in conjunction with the Document Change Request Form, 09-0001-FRM-1.0.
Document identifier
DOXPUB 09-0001-SOP-1.0
Title
Document Change and Control Procedure
DOXPUB Category
Document Control
Publication date
2004-08-01
International Relationship
Latest version
DOXPUB 09-0001-SOP
History of version
DOXPUB 09-0001-SOP*DOXPUB 09-0001-SOP-1.0 * DOXPUB 09-0001-SOP * DOXPUB 09-0001-SOP-1.0
| Price |
560 vnd |
DOXPUB 09-0001-SOP-1.0
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