| 4.1 — 4.3 |
General requirements: contract review, impartiality, confidentiality |
Contract review
Impartiality procedure
Confidentiality & data security
Personnel independence declaration
Impartiality risks register
|
| 5.1 — 5.4 |
Structural requirements: legal status, organization, responsibilities, communication |
ISO 17034 quality manual
Legal entity
Organization chart
Job descriptions
QMS scope
Communication matrix
|
| 6.1 |
Personnel: competence, training, supervision, qualifications, authorizations, job descriptions |
Competence & training
Job descriptions
Competence evaluation
Training tracking
Authorization matrix
Annual training plan
|
| 6.2 |
Subcontracting: evaluation, selection, control of subcontractors, non-subcontractable tasks |
Subcontracting procedure
Subcontractor evaluation grid
Quality Agreement template
Subcontracted tasks register
|
| 6.3 |
Equipment, services, and supplies: selection, purchasing, verification, maintenance, calibration, consumable inspection |
Purchasing & supplier evaluation
Supplier evaluation form
Consumable receiving inspection
Calibration & maintenance
Calibration record
Maintenance register
Equipment logbook
|
| 6.4 |
Facilities and environmental conditions: adequacy, monitoring, access control |
Infrastructure & environment
Environmental compliance check
Environmental monitoring
Zone access control
Continuity plan
|
| 7.1 — 7.3 |
General technical requirements, production planning, and control |
Production planning
RM planning form
Production control
|
| 7.4 — 7.5 |
Material handling, storage, and treatment: integrity, identification, segregation, periodic inspection, packaging, conservation |
Handling & storage
RM identification & segregation
Periodic stock inspection
Preparation & treatment
Packaging procedure
|
| 7.6 — 7.8 |
Measurement methods, measuring equipment, data integrity and evaluation, IT data security |
Measurement methods
Method validation
Measuring equipment management
Data integrity & evaluation (ALCOA+)
Software validation
Data security (FDA 21 CFR Part 11)
|
| 7.9 |
Metrological traceability of certified values (CRMs only): SI linkage, references, secondary parameters |
Certified value traceability (NIST)
SI linkage record
Calibration certificates register
Traceability chain matrix
|
| 7.10 — 7.12 |
Homogeneity assessment, stability evaluation and monitoring, characterization (ISO Guide 35 aligned) |
Homogeneity assessment
Stability evaluation
Characterization (single/multi-method/interlab)
Interlaboratory study procedure
Between-bottle homogeneity testing
|
| 7.13 — 7.15 |
Value and uncertainty assignment, certificates and labels, distribution, after-sales service (ISO Guide 31 aligned) |
Value & uncertainty assignment (GUM)
Standard RM certificate
Product information sheet
Labeling procedure
Distribution procedure
Lot release authorization
RM sales register
Customer notifications
|
| 7.16 — 7.18 |
Records control, nonconforming work management, complaint handling |
Records control
Nonconforming work management
NC processing record
Complaint handling
Customer complaint form
Customer feedback
|
| 8.2 — 8.5 |
Management system (Option A): quality policy, documentation, document and records control |
Quality policy
Quality objectives
QMS documentation
Document control
QMS records control
Master document list
|
| 8.6 — 8.7 |
Management review and internal audits: program, auditor qualification, reports, follow-up |
Management review procedure
Management review minutes
Internal audit procedure
Annual audit plan
ISO 17034 audit checklist
Standard audit report
|
| 8.8 — 8.11 |
Risks and opportunities, corrective actions (root cause analysis), continual improvement, customer feedback |
Risk & opportunity analysis
Risks & opportunities register
Corrective actions (root cause)
Corrective action request
Continual improvement
Customer feedback
|
| Not included |
Documents specific to each reference material and each production campaign — which must be drafted case by case by your technical team based on the nature of the RM produced |
Per-material technical file
Homogeneity report (per lot)
Stability report (per material)
Characterization protocol (per RM)
Detailed uncertainty budget (per RM)
Filled-in final certificate (per lot)
Interlaboratory study results (per campaign)
|