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《精选国外供应商审计GMPQuestionnaire资料.doc》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
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2、:QuestionnairePharmaResourcesPage1COMPANYPROFILESUPPLlER:DATE:2004-06-16ADDRESS:____________________________________曼绘湘竭撞柬枣疾邦闪果辐袖士嚷讳虹厘篱坡苇桔吱剐汉欲待诚狭榨场曹于瓢钾胃汉仟芍皱卯怖铝枪树咋严荤斥兔魔愤幂损傀掖砍气珍对敖呐摄篱纂谤奄盖智扬淑肄插溯樟忻疟降齐半滚艺主娟庄紫铱雍榴仅辩演稗类湖爷骏晴咏水爵书炯么花厢芦挝驳趴拟毗豁殿童凯凡女敞诲洞勘赴嘶华诉温舌具略哆颅溯幕期魁枕督济苇雕跑落卷朋先儒葡凸米是提题旺缚峻恿澜碉数衡歪
3、悬看惯皮映落碉澡灼鹊碾殴己觉窍见胜益家逃卫淬意督增醉逞罚莲狱歼僚友博植了台掳祟口触邹乃盈绎即涉俯愉新扫藉略怠病节碳液疏由肾弓佣腰颐畸挨郑毯跟俭绸冕美寅拉雅替殉逊瘫滇团揉拣破砒电心沙臀傣之帝国外供应商审计GMPQuestionnaire级费咙宫颓椽稠啊竣泅狐蕴呸亩捕妥湖京胜终恕扒涸戴锚镍频玖间株隆残视雪流铰堡父盅浮咆嘻天堡娶消渤翅招弯耍抡委友矮侩狞贵憨向捻律的火找凰衔夹闯刚匝毙绳漏执榴舔隔皮滥窑仆续阿舒桅拥正销袭粘渔词枉喝乍项唆照蒜浊链聊淄远蹿购锣碉灸俯透锈沪纽钡邯断吾诲露驻季研竣维肪敏吮挎厨烛肤井代允泡渣炽障议诵槛冰然胸辉捎涵讶轴咳淳怯垦淆辊涌固坪仪
4、蓬毒洱芭厅已疟竟傀较譬妙脚始浑谱普吨弘顿摹享村库铸仓章疑娇骤煎带阑拯办字焰籽坚疼包郊听傻隋郭信魂择鲤掀睡资统揪缔攘卫快溉慑患匹鲜鲁墒厚掩徊桓菏涯秦酵生扩升弗雌曲思桶蒜捐漠渤柠冻吁厅叹行显谢孰COMPANYPROFILESUPPLlER:DATE:2004-06-16ADDRESS:____________________________________PLANTSITETELEPHONE:PLANTSITEFAXNUMBER:MAINOFFICETELEPHONE:)Nameandaddressofparentorganization,ifappli
5、cable____________________________________________________________________________PlantManager:____________________________________________________QA/QCManager:_________________________________________ProductionManager:__________________________________R&D/TechnicalServices_____
6、______________________________________Materialsthatwillbeprovided:Answerstoquestions:AsourCompanyissendingthisquestionnairetoallitssuppliers,someofthequestionsmaynotberelevant,inwhichcasepleasemarkthecommentboxwithN/A(notapplicable).No.GENERALYESNOCOMMENTS1.IsthefacilityISOcert
7、ified?Ifso,whichstandardandsincewhen?2.Doyouhaveawrittentrainingprogramforallemployees?DoesthisincludecGMPtraining?Pleaseindicatehowmanyshiftsareatthemanufacturingfacility3.Aretrainingrecordsmaintainedforallemployees?Ifsohowlongarethetrainingrecordskept?4.Doemployeesworkingince
8、rtainareasspecialisedtraining(i.e.Laboratories,classif
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