DATE (Auditor) Notification Manufacturer Audit Response Audit (Auditor) plan Confirmation (Manufacturer) confirming Statutory approved Report OF Report 24 AUDIT to all Declaration of hrs Auditor NCs & & & Completed NCs APVMA for Response – associated addressed CRITICAL Final with addressed (Auditor) evidence) advice submitted Audit sent as documents NCs per to sent sent or (Manufacturer) APVMA approved satisfactory to to to APVMA APVMA APVMA sent (copy plan to
DATE OF AUDIT Notification of Completed Audit sent to APVMA (Auditor) 24 hrs for CRITICAL NCs Audit Report & associated documents sent to Manufacturer & APVMA (Auditor) Audit Report & Response sent to APVMA (copy Response to Auditor with evidence) (Manufacturer) Statutory Declaration submitted to APVMA confirming all NCs addressed as per approved plan (Manufacturer) Confirmation NCs addressed or satisfactory plan approved – Final advice sent to APVMA (Auditor)
gmp_audit_report_fm_mql05.docx