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2023年12月20日发(作者：)
QP-16: PROCEDURE FOR REFERENCE MATERIAL PRODUCTION
1 OVERVIEW
Responsibilities
1.1 The Head of
Laboratory / Project
Leader
Activities
Prepare the production plan
and production control
Related Documents
− Production Plan
− Production Control
1.2 Head of Group Check the production plan and
approve the production control
− Production Plan
− Production Control
1.3 Head of Department Approve the production plan
− Production Plan
1.4 Staff of Laboratory Perform the production
process including the
assessment of homogeneity
and stability, package, label
and certificate
−
−
−
−
−
Production Procedure
Production Plan
Production Control
Certification report
Label, Package
1.5 Head of Group Certify the record and check
the certificate, package and
label
− Preparation and
Measurement Record
− Certificate report
− Label, Package
Edition: 10
Revision: 00
Prepared by: QSWG
Issued on: 1 February 2019
Section Page Number:1
Section Number of Pages: 4
QP-16:Procedure for Reference Material Production
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