文档介绍：北京四环生物制药有限公司 GMP 文件Air cleaning system 2013 annual report Annual Review 2013 年度净化空调系统年度回顾质量趋势分析 Drafted by :Yin Qian 起草人:杨海东 Position: QA 职务:保障主任 Signature: 签名: Date: 日期: Verified by: Wang Liwei 审核人吴燕 Position: QA Supervisor 职务: QA 主管 Signature: 签名: Date: 日期: Verified by: Wang Qiong 审核人:伊静 Position: QC Supervisor 职务: QC 主管 Signature: 签名: Date: 日期: Verified by: Huang Yan 审核人:桑建彬 Position: Engineering Manager 职务:生产主管 Signature: 签名: Date: 日期: Approved by: Dong Ziliang 批准人:龙应国 Position: General Manager 职务:质量总经理 Signature: 签名: Date: 日期: 北京四环生物制药有限公司 GMP 文件 Contents 目录 1 回顾分析目的.................................................................................................................................................................. 3 2 范围................................................................................................................................................................................... 3 3 概述................................................................................................................................................................................... 3 4 职责................................................................................................................................................................................... 4 5 验证内容............................................................................