The standard operating procedures are listed below. Work instructions are listed at the end of the relevant Procedure
Company core process
a. Service Provision Operation
b. Sales, Customer Related Processes & Returns
c. Manufacture
d. Warehousing, Preservation, Identification & Traceability
QMS requirements:
i. External Providers (Purchasing & Supplier Management)
ii. INFRASTRUCTURE & ENVIRONMENT
In the event of non compliance follow SOP NON CONFORMANCE CORRECTIVE ACTION
The Risk Assessment to is found in SOP PREVENTIVE ACTION RISK ASSESSMENT refer Document
Revision 5; 15.10.2024 - ML - Checked and Confirmed. Digitally signed by ML
Revision 4; 20.11.2023 - ML - Checked and Confirmed. Digitally signed by ML
Revision 3; 17.10.2022 - ML - Checked and Confirmed. Digitally signed by ML
Revision 2; 10.05.2021 - ML - Digitally signed by ML
Revision 1; new 30.04.2021