Risks of Using Personal SOP Copies: A Hidden Threat to GMP Compliance
Risks of Using Personal SOP Copies: A Hidden Threat to GMP Compliance Why Personal SOP Copies Threaten GMP Compliance Introduction to the Audit Finding 1. Description of the Gap Personnel accessing Standard Operating Procedures (SOPs) from uncontrolled personal copies—whether printouts or saved files—poses a serious threat to Good Manufacturing Practice (GMP) compliance. 2. Compliance Consequences…
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