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Release Coordinator Audit

  1.  
    What SOP governs the site's Good Documentation Practices?
  2.  
    In what case would a comment require QA approval?
  3.  
    Which of the following would not be part of a rework packet:
    A. DA (Direction Sheet Accountability) B. RR (Product Retrieval Request) C. MW (Manufacturing Worksheet) D. QM (Quality Inspection)
  4.  
    If incorrect ink was detected, what actions should be taken to correct this?
  5.  
    What are some differences between signing for reviewed by vs performing crosschecks?
  6.  
    What actions need to be performed before creating an ST# in JDE?
  7.  
    How do we detect if manual weigh sheets were used for a batch?
Answer Key
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Release Coordinator Audit (Answer Key)

  1.  
    What SOP governs the site's Good Documentation Practices?
  2.  
    In what case would a comment require QA approval?
  3.  
    Which of the following would not be part of a rework packet:
    A. DA (Direction Sheet Accountability) B. RR (Product Retrieval Request) C. MW (Manufacturing Worksheet) D. QM (Quality Inspection)
  4.  
    If incorrect ink was detected, what actions should be taken to correct this?
  5.  
    What are some differences between signing for reviewed by vs performing crosschecks?
  6.  
    What actions need to be performed before creating an ST# in JDE?
  7.  
    How do we detect if manual weigh sheets were used for a batch?

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