Keterangan
Document Control and Version Management Ensure all operations are fully documented, traceable, and auditable. Lead internal audits. 2. Documented Operational Control Ensure no activity is executed outside documented procedures. Maintain batch records and material traceability records. Enforce strict adherence to approved SOPs. Establish and control deviation reporting system, root cause analysis framework, and Corrective & Preventive Actions (CAPA). 4. Regulatory Compliance Integration Align IS…