Section A. MANUFACTURER & AUDIT DETAILS Street address of manufacturer Details of any additional premises audited Audit Owner (overseas audits only) Date/s of audit Type of FULL Initial – audit FULL - Subsequent Extension of licence scope (please provide details) Auditor/s Duration of audit (hours) (inspection/ assessment time) Categories of Report Annex 1 2 3 4 5 6 manufacture (please delete as appropriate) covered in audit Attached Names and positions of key people interviewed Person actually in Person actually in charge of Production charge of Quality Are the details of the current APVMA licence (ie. company details and product scope) correct for this manufacturer? If not, please provide comment Was the full, current YES APVMA licence on public display at the NO provide comment – premises? Aspects of Code of GMP NOT covered at this audit (if any) (please include reason/s)
Section A. MANUFACTURER & AUDIT DETAILS Street address of manufacturer Details of any additional premises audited Audit Owner (overseas audits only) Date/s of audit Type of audit FULL – Initial FULL - Subsequent Extension of licence scope (please provide details) Auditor/s Duration of audit (hours) (inspection/ assessment time) Categories of manufacture covered in audit Report Attached Annex 1 2 3 4 5 6 (please delete as appropriate) Names and positions of key people interviewed Person actually in charge of Production Person actually in charge of Quality Are the details of the current APVMA licence (ie. company details and product scope) correct for this manufacturer? If not, please provide comment Was the full, current APVMA licence on public display at the premises? YES NO – provide comment Aspects of Code of GMP NOT covered at this audit (if any) (please include reason/s)
gmp_audit_report_fm_mql05.docx