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1、国外客户GMP审计整改报告模板Response toinspection reportfor产品名 Inspection by 客户名 atZ自己企业名.Inspection Date: 时间Nature of Audit:GMP/Quality & Technical Audit of startingmaterial manufacturing and suppliers报告完成日期企业名.企业地址 City Zhejiang P.C. 317016,ChinaFax: +86(576)xxx, Phone: + 86(576)xxxxx, Email:emailprotectedFor
2、the audit observation report of your xxpany,we have carried out the correctiveand preventive actions. This report includes two parts,the first one is correctivereport,and the other is annex.Reported:QA报告人Approved:QA经理或质量负责人2 Part one:Correction Report企业名.Auditor:客户3of8企业名.Auditor:客户4of8企业名.Auditor:客
3、户3of8企业名.Auditor:客户名Correction Report for Quality AuditAudit date:审计时间 Part two:annexsAnnex1-1:偏差调查报告与相关人员培训记录/Deviation report and related personnel training record.10Annex1-2:新的磅秤检验记录与合格证/ New calibrationrecordand certificate for the scale.12、4of8企业名.Auditor:客户名Correction Report for Quality AuditAudit date:审计时间 Annex1-1:偏差调查报告与相关人员培训记录/Deviation report and related personnel training recordCauses of deviation:equipment no.(B2W105) on certificate is filled in error due to human factor. 5of8
