Batch Record Review & Release Kit

Not eligible for NQT documentation review.

Batch Record Review & Release Kit

A release tracker that flags batches released with open items and holds for open deviations, a GDP error log with error-type counts, an APR data sheet with summary statistics, a batch record review checklist and an APR/PQR template.

What's inside:

- 00_Start_Here_README.pdf

- 01_Batch_Record_Review_Workbook.xlsx

- 02_Batch_Record_Review_Checklist.docx

- 03_Annual_Product_Review.docx

Written by Matt Norman: 15 years as a U.S. Navy aviation structural mechanic, then 3 years at SpaceX as a Falcon 9 quality inspector and QA supervisor, with hands-on experience working under ITAR and DoD compliance requirements. Norman Quality Tools is Veteran-Owned & Operated.

License: one company, all sites. Word/Excel 2016+, Microsoft 365, LibreOffice. No macros.

Templates, not regulatory advice.

Not affiliated with or endorsed by SpaceX or any other current or former employer of the author.

Norman Quality Tools is not affiliated with or endorsed by any standards body, certification body, government agency or company named in this description.

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