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Site Master File

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100% found this document useful (2 votes)
3K views28 pages

Site Master File

Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • General Information: Provides an overview of the company history, address, and contact details including organizational leadership and essential information.
  • Manufacturing Products: Details the manufactured products and a brief description of Venkar chemicals' facilities and products.
  • Types of Products: Discusses different types of products manufactured at the site and their manufacturing processes.
  • Employee Details: Lists the number of employees per department and provides details on roles and responsibilities.
  • Qualification, Experience and Responsibilities: Outlines the qualifications, experience, and responsibilities assigned to key personnel.
  • Premises and Equipment: Describes the premises, equipment, and storage facilities for manufacturing and storing of materials.
  • Quality Control: Explains the setup and processes for maintaining quality control including testing and standards applied.
  • Warehouse and Complaints Handling: Describes warehouse management and outlines the process for handling complaints and product recalls.
  • Revision History: Lists amendments and historical revisions made to the document for tracking changes.
  • Self Inspection: Discusses procedures for internal audits and reviews to ensure compliance and continual improvement.
  • Environmental Assessment: Provides details on the environmental assessments and measures in place to ensure regulatory compliance.

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