Quality policy
Describe the organisation’s quality commitments.
PHARMACEUTICAL DOCUMENT LIBRARY · QM
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ICH Q10 describes a Quality Manual or equivalent documentation approach covering quality policy, system scope, linked processes and management responsibilities.
Describe the organisation’s quality commitments.
Identify the activities covered by the quality system.
Define ownership, authority and oversight.
Show process relationships and supporting procedures.
Describe monitoring, CAPA, change management and management review.
Keep approved information current with the site’s operations.
For QA teams, quality-system owners and site management.
Check scope, responsibilities and supporting references.
Check how drafting, approval and maintenance are controlled.
The manual describes the quality system; an SMF describes a specific manufacturing site.
Reference the detailed procedures that implement the quality system.
Complete site details and obtain the required review and approval first.