Onsite QA Inspection Record & Report /

Code MGS-QA-QLT-029-R04 / 01 QMS 010201 Page 1/4

TE L1 L2 L3 RA EM QC PV
Dept Area
SC QA VAL HR IT BD PF OT

Execution
 T S R
Scope

NA Deficiency List DV________

Minutes

Delay NA ____  
Conclusion
Dept CAPA Meeting (A06)  
This record shall be process < 24 hours of execution date
Dept Actions
NA
Remarks Meeting (A06)

NA 
Extension  __________ Reason &Impact
 DM QA

Department < 48 hrs to comply  QA


Action (implementation & efficacy)  
Meeting A6 
Calendar () Change A2 
 onsite inspection  A2 
Audit (MGS-QA-QLT-XXXX) ref  
CAPA / Actions ((MGS-QA-QLT-XXX))  
All findings have NA   Been actioned
The actions required NA   Have been correctly carried out & checked for efficacy
The department`s knowledge NA   Has been enhanced through meetings
On-site Audit Plan   is current and has been updated as required
DV resulting NA   Has been opened
CAPA resulting NA   Has been initiated
The system operates correctly   a meeting is NOT required
NA
Remarks

Printed by: Alvaro Espina Reproduction only by permission 28/04/2024 06:25:36

 Onsite QA Inspection Record & Report /
Code MGS-QA-QLT-029-R04 / 01 QMS 010201 Page 2/4
TE L1 L2 L3 RA EM QC PV
Dept Area
SC QA VAL HR IT BD PF OT


Conclusion    QAO QAOS

Printed by: Alvaro Espina Reproduction only by permission 28/04/2024 06:25:36

 On-site QA Routine Inspection Record & Report /
Code MGS-QA-QLT-029-R04 / 01 QMS 010201 Page 3/4 
Dept TE L1 L2 L3 RA EM QC PV SC QA VAL HR IT BD OT Area

QMS Deficiencies Description Actions/ Clarification 

  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 

Printed by: Alvaro Espina Reproduction only by permission 28/04/2024 06:25:36

 On-site QA Routine Inspection Record & Report /
Code MGS-QA-QLT-029-R04 / 01 QMS 010201 Page 4/4 
Dept TE L1 L2 L3 RA EM QC PV SC QA VAL HR IT BD OT Area

QMS Deficiencies Description Actions/ Clarification 

  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 
  
 NA
___ ___ C M m R CAPA
 

Remarks
 DM QAO

Printed by: Alvaro Espina Reproduction only by permission 28/04/2024 06:25:36