Document Master List

S No Ref Doument Title Issue Date

Policies
1 M&R-LMS-POL-01 Antiperformance Activities Jun 03,2010
2 M&R-LMS-POL-02 Resolution of Complaints and Queries Jun 03,2010
3 M&R-LMS-POL-03 Corrective Action Jun 03,2010
4 M&R-LMS-POL-04 Protection Customer’s Confidential Informatio Jun 03,2010
5 M&R-LMS-POL-05 Lab Quality Policy Jun 03,2010
6 M&R-LMS-POL-06 Non-Conforming Work Jun 03,2010
7 M&R-LMS-POL-07 Physical Access Jun 03,2010
8 M&R-LMS-POL-08 Purchasing of Services & Supplies Jun 03,2010
9 M&R-LMS-POL-09 Training of Personnel Jun 03,2010
10 M&R-LMS-POL-10 Undue Pressure Jun 03,2010

Procedures
11 M&R-LMS-QSP/MGT-01 QSP for Management Review May 15,2010
12 M&R-LMS-QSP/MGT-02 QSP for Document Control May 15,2010
13 M&R-LMS-QSP/MGT-03 QSP for Review of Request May 15,2010
14 M&R-LMS-QSP/MGT-04 QSP for Purchasing and Inventory Manageme May 15,2010
15 M&R-LMS-QSP/MGT-05 QSP for Handling of Customer Complaint May 15,2010
17 M&R-LMS-QSP/MGT-06 QSP for Non-Conforming Testing May 15,2010
18 M&R-LMS-QSP/MGT-07 QSP for Corrective and Preventive Action May 15,2010
19 M&R-LMS-QSP/MGT-08 QSP for improvement May 15,2010
20 M&R-LMS-QSP/TEC-01 QSP for Personnel Training May 15,2010
21 M&R-LMS-QSP/TEC-02 QSP for Accommodation and Environmental CoMay 15,2010
22 M&R-LMS-QSP/TEC-03 QSP for Equipment Management and Mainten May 15,2010
23 M&R-LMS-QSP/TEC-04 QSP for Inter Lab Comparison May 15,2010
24 M&R-LMS-QSP/TEC-05 QSP for assuring the quality of tests May 15,2010
25 M&R-LMS-QSP/TEC-06 QSP for Sampling May 15,2010

Test Methods / Operational Procedures

26 M&R-LMS-STM/CHEM-01 STM for Calcium Chloride Analysis May 15,2010
27 M&R-LMS-STM/CHEM-02 STM for Dextrose Analysis May 15,2010
28 M&R-LMS-STM/CHEM-03 STM for Mannitol Analysis May 15,2010
29 M&R-LMS-STM/CHEM-04 STM for Metronidazole Analysis May 15,2010
30 M&R-LMS-STM/CHEM-05 STM for Sodium Chloride Analysis May 15,2010
31 M&R-LMS-STM/CHEM-06 STM for Sodium Lactate Analysis May 15,2010
32 M&R-LMS-STM/CHEM-07 STM for Sorbitol Analysis May 15,2010
33 M&R-LMS-STM/CHEM-08 STM for Macronid Analysis May 15,2010
34 M&R-LMS-STM/CHEM-09 STM for Macsol Analysis May 15,2010
35 M&R-LMS-STM/CHEM-10 STM for Macsol DS Analysis May 15,2010
36 M&R-LMS-STM/CHEM-11 STM for Mactol 20% Analysis May 15,2010
37 M&R-LMS-STM/MIC-01 STM for Bacterial Endotoxin May 15,2010
38 M&R-LMS-STM/MIC-02 STM for Sterilty May 15,2010
Work Instructions
39 M&R-LMS-WI/CHEM-01 Work Instructions for Ultrasonic Bath May 15,2010
40 M&R-LMS-WI/CHEM-02 Work Instructions for Flame Photometer May 15,2010
41 M&R-LMS-WI/CHEM-03 Work Instructions for Analytical Balance May 15,2010
42 M&R-LMS-WI/CHEM-04 Work Instructions for Refractometer May 15,2010
43 M&R-LMS-WI/CHEM-05 UV/VIS Spectrophotometer May 15,2010
44 M&R-LMS-WI/CHEM-06 Work Instructions for HPLC May 15,2010
45 M&R-LMS-WI/CHEM-07 Work Instructions for PH Meter May 15,2010
46 M&R-LMS-WI/CHEM-08 Work Instructions for Flame Photometer May 15,2010
47 M&R-LMS-WI/CHEM-09 Sampling May 15,2010
48 M&R-LMS-WI/CHEM-10 Work Instructions for Conductivity Meter May 15,2010
49 M&R-LMS-WI/CHEM-11 conductivitymeter May 15,2010
50 M&R-LMS-WI/CHEM-12 Refractometer May 15,2010
51 M&R-LMS-WI/CHEM-13 Work Instructions for sampling of Bulk May 15,2010
52 M&R-LMS-WI/CHEM-14 First-Filled May 15,2010
Related Formats
53 M&R-LMS-FRM/TEC-01 Environmental monitoring form May 15,2010
54 M&R-LMS-FRM/TEC-02 Equipment maintenance log book May 15,2010
55 M&R-LMS-FRM/TEC-03 Training need assesment May 15,2010
56 M&R-LMS-FRM/TEC-04 Annual Training program May 15,2010
57 M&R-LMS-FRM/TEC-05 Training Evaluation Form May 15,2010
58 M&R-LMS-FRM/TEC-06 Training records May 15,2010
59 M&R-LMS-FRM/TEC-07 Lab Authorization May 15,2010
60 M&R-LMS-FRM/TEC-08 Training records May 15,2010
61 M&R-LMS-FRM/TEC-09 Equipment maintenance Check list May 15,2010
62 M&R-LMS-FRM/TEC-10 Sampling Plan (Chemical Lab) May 15,2010
63 M&R-LMS-FRM/TEC-11 Sampling Plan (Micro) May 15,2010
64 M&R-LMS-FRM/TEC-12 Daily cleaning record May 15,2010
65 M&R-LMS-FRM/TEC-13 List of Equipments May 15,2010
66 M&R-LMS-FRM/TEC-14 Estimation of Uncertanity Form May 15,2010
67 M&R-LMS-FRM/TEC-15 Monthly unserviceable state
68 M&R-LMS-FRM/MGT-01 Organization Chart May 15,2010
69 M&R-LMS-FRM/MGT-02 Minutes of Meeting May 15,2010
70 M&R-LMS-FRM/MGT-03 Master List of Documents May 15,2010
71 M&R-LMS-FRM/MGT-04 Documents Change proposal May 15,2010
72 M&R-LMS-FRM/MGT-05 Master List of Records May 15,2010
73 M&R-LMS-FRM/MGT-06 Correctice and Preventive Action Form May 15,2010
74 M&R-LMS-FRM/MGT-07 CPA log Sheet May 15,2010
75 M&R-LMS-FRM/MGT-08 Customer feedback form May 15,2010
76 M&R-LMS-FRM/MGT-09 Supplier Evaluation Form May 15,2010
77 M&R-LMS-FRM/MGT-10 Approved Suppliers List May 15,2010
78 M&R-LMS-FRM/MGT-11 Purchase requisition May 15,2010
79 M&R-LMS-FRM/MGT-12 Purchase Order May 15,2010
80 M&R-LMS-FRM/MGT-13 Data Backup Sheet May 15,2010
81 M&R-LMS-FRM/MGT-14 Job Description Format May 15,2010
82 M&R-LMS-FRM/CHEM-01 Techincal form for analysis of Calcium Chlorid May 15,2010
83 M&R-LMS-FRM/CHEM-02 Techincal form for analysis of Dextrose May 15,2010
84 m&R-LMS-FRM/CHEM-03 techincal form for analysis of in process/finish May 15,2010
85 m&R-LMS-FRM/CHEM-04 technical form for analysis of Mannitol May 15,2010
86 m&R-LMS-FRM/CHEM-05 technical form for analysis of Metronidazole May 15,2010
87 m&R-LMS-FRM/CHEM-06 technical form for analysis of Sodium Chloride May 15,2010
88 m&R-LMS-FRM/CHEM-07 technical form for analysis of Sodium Lactate May 15,2010
89 m&R-LMS-FRM/CHEM-08 technical form for analysis of Sorbitol May 15,2010
Work instructions of microbiology
90 M&R-LMS-WI/Mic-01 Work instructions For Vacuum Pump May 15,2010
91 M&R-LMS-WI/Mic-02 Work instructions For Vortex Mixer May 15,2010
92 M&R-LMS-WI/Mic-03 Work instructions For Anemometer May 15,2010
93 M&R-LMS-WI/Mic-04 Work instructions For Microscope May 15,2010
94 M&R-LMS-WI/Mic-05 Work instruction for rfrigerated incubator May 15,2010
95 M&R-LMS-WI/Mic-06 Work instruction for air sampler May 15,2010
96 M&R-LMS-WI/Mic-07 Work instructions For Memmert incubator May 15,2010
97 M&R-LMS-WI/Mic-08 Work instructions For Memmert Oven May 15,2010
Lab Quality System Manual
98 M&R-LMS-LQSM-01 Lab Quality System Manual May 15,2010
Document Master List
Distribution Record
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