Procedures


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Document Title: Management of Information Request and Deficiency Notice

Document Purpose: To specify the process for managing the information requests, deficiency notices or refusal letter that received from local regulatory authorities.
Document Code:ย REC-148
Number Of Pages:ย 3

31.50 $

Document Title: Management of Storage Conditions

Document Purpose: To ensure that the products have been stored in a temperature-controlled environment.
Document Code:ย PLC-018
Number Of Pages:ย 3

21.00 $

Document Title: Manufacturing of Clinical Supply

Document Purpose: To provide the procedure for the preparation (manufacturing) of clinical supplies for clinical trials in human subjects.
Document Code:ย CLN-016
Number Of Pages:ย 3

31.50 $

Document Title: Manufacturing Processes: Powder Formula

Document Purpose: This document is to outline the processing (drying, filling and packaging) of powder formulas.
Document Code:ย PRS-078
Number Of Pages:ย 2

21.00 $

Document Title: Medical Devices Distribution Record

Document Purpose: To define the requirements to maintain a distribution record of each device the company distributes
Document Code: MD-020
Number Of Pages: 5

52.50 $

Document Title: Medical Devices Recall Follow Up

Document Purpose: The purpose of this procedure is to specify the steps required for evaluating the recallโ€™s effectiveness and the remedial actions.
Document Code: MD-006
Number Of Pages: 4

42.00 $

Document Title: Medical Devices Recall Initiation & the Recall Strategy

Document Purpose: This document is intended to provide instruction on identifying the need to initiate a recall and to provide guidance on how to establish/ develop the MDrecall strategy.
Document Code: MD-003
Number Of Pages: 9

105.00 $

Document Title: Medical Devices Recall Reports

Document Purpose: This document is intended to provide information on the recall reporting activity and.to provide instruction on the procedure of submitting the Medical Devices recall report to health Canada.
Document Code: MD-010
Number Of Pages: 8

73.50 $

Document Title: Medical Devices Recall: Customers Notification & Correction

Document Purpose: The objective of this document is to describe the steps to be followed to conduct an effective customers notification and correction.
Document Code: MD-004
Number Of Pages: 6

63.00 $

Document Title: Medical Devices Recall: Review and Closing

Document Purpose: The purpose of this procedure is to provide guidance on how to evaluate the recallโ€™s effectiveness and how to determine if the recall is ready to be closed.
Document Code: MD-008
Number Of Pages: 5

52.50 $

Document Title: Medical Devices: Documents Distribution and Control

Document Purpose: The purpose of this document is to provide guidance on how the company should manage documentsโ€™ distribution and control among company employees. This is to assure that all employees are updated and well knowledgeable about the company procedures and policies changes.
Document Code: MD-018
Number Of Pages: 6

63.00 $

Document Title: Microbial Testing of Surfaces

Document Purpose: The purpose of this procedure is to provide the corporate operating units with a description of the method for microbial testing of surfaces.
Document Code:ย SAN-030
Number Of Pages:ย 3

31.50 $

Document Title: Microbial Testing of Surfaces

Document Purpose: The purpose of this procedure is to provide the corporate operating units with a description of the method for microbial testing of surfaces.
Document Code: E-02
Number Of Pages: 3

21.00 $

Document Title: Monitoring Procedures

Document Purpose: To ensure that documented monitoring procedures are established for each prerequisite program element to assess whether the programs, policies, standard operating procedures and tasks referenced in the prerequisite programs are effectively implemented and the standards are met.
Document Code:ย G-04
Number Of Pages:ย 2

15.75 $

Document Title: Natural Health Products Internal Audit Checklists (Health Canada Parameter)

Document Purpose: The purpose of this procedure is to establish the tool for self-inspection and second party audit requirements to ensure that the facility is filling Health Canada regulations as indicated in the Good Manufacturing Practices Guideline Document (Natural and Non-prescription Health Products Directorate, December 1, 2015 - Version 3.0)
Document Code:ย QA-132
Number Of Pages:ย 22

210.00 $

Document Title: Non-Conforming Finished Product Control

Document Purpose: This procedure is to control non-conforming finished product and to initiate timely corrective action to amend the cause(s) of non-conformance.
Document Code:ย PRD-096
Number Of Pages:ย 4

31.50 $

Document Title: Personal Cleanliness and Health Status

Document Purpose: The purpose of this document is to establish the system (procedure) to secure that employees who are handling raw or finished materials are clean.
Document Code: D-03
Number Of Pages: 3

21.00 $

Document Title: Personal Hygiene

Document Purpose: To ensure that all employees in the facility are maintaining good personal hygiene practices to ensure product safety.
Document Code:ย SAN-034
Number Of Pages:ย 3

21.00 $

Document Title: Personnel Training

Document Purpose: The purpose of this document is to establish the minimum ongoing training requirements to enable the company personnel to effectively perform their assigned responsibilities.
Document Code:ย PER-002
Number Of Pages:ย 7

70.00 $

Document Title: Personnel Training

Document Purpose: The purpose of this document is to establish the minimum initial and ongoing training requirements to enable the corporate personnel to effectively perform their assigned responsibilities and realize the impact of their actions on the good manufacturing practices. Document Code: D-01 Number Of Pages: 6

42.00 $

Document Title: Pest and Insects Control Guideline

Document Purpose: To provide guidelines for insects, pestsโ€™ infestation prevention and treatment of infected areas in which manufacturing and packing are carried out or raw materials or finished products are stored. Namely, to keep the plant and entire area free of insects, pests etc.
Document Code:ย SAN-023
Number Of Pages:ย 4

31.50 $

Document Title: Pest Control

Document Purpose: This document outlines the efforts to be made to ensure that pests (Rodents and Insects) are controlled in all operational units, including the use of a licensed Pest Control Provider (PCP)
Document Code:ย SAN-024
Number Of Pages:ย 3

21.00 $

Document Title: Pests and Insects Control Guideline

Document Purpose: To provide guidelines for insects, pestsโ€™ infestation prevention and treatment of infected areas in which packing are carried out. Namely, to keep the plant and entire area free of insects, pests etc.
Document Code: E-04
Number Of Pages: 4

26.25 $

Document Title: Plant Housekeeping

Document Purpose: The purpose of this procedure is to define the company minimum housekeeping requirements (describe the general housekeeping requirements).
Document Code:ย SAN-026
Number Of Pages:ย 2

21.00 $

Document Title: Plant Housekeeping

Document Purpose: The purpose of this procedure is to define the company minimum housekeeping requirements (To describe the general housekeeping requirements).
Document Code: A-03
Number Of Pages: 2

15.75 $

Document Title: Plant Separation of Operational Areas

Document Purpose: The purpose of this procedure is to describe the process for separating manufacturing and packaging activities from non-operational areas.
Document Code:ย PLC-010
Number Of Pages:ย 2

21.00 $

Document Title: Plant Separation of Operational Areas

Document Purpose: The purpose of this procedure is to describe the process for separating manufacturing and packaging from non-operational areas.
Document Code: A-04
Number Of Pages: 2

15.75 $

Document Title: Post- Marketing Studies

Document Purpose: Is to provide guidance on conducing post-marketing surveillance studies (PMS) for Health Products.
Document Code:ย CLN-021
Number Of Pages:ย 4

42.00 $

Document Title: Pre-Operation Inspection

Document Purpose: The purpose of this procedure is to define the procedure that the designated sanitation personnel should follow before production start-up, during operations, and after any unscheduled cleaning & sanitizing to ensure the safety of the product.
Document Code:ย PLC-015
Number Of Pages:ย 4

31.50 $

Document Title: Pre-Trial Documentation

Document Purpose: To describe the documentation required from the principle investigator prior to release of clinical product to start the clinical phase of the trial. Document Code:ย CLN-004 Number Of Pages:ย 3

31.50 $

Document Title: Preparation of Clinical Trial Label

Document Purpose: To describe the process for preparing, and approving clinical trial labels, and other printed supplies.
Document Code:ย CLN-017
Number Of Pages:ย 4

42.00 $

Document Title: Prevention of Cross-Contamination

Document Purpose: To reduce food borne illness by preventing unintentional contamination of food.
Document Code: B-04
Number Of Pages: 2

15.75 $

Document Title: Printed Materials (Label) Development

Document Purpose: To describe the process for preparing, and developing product label, and all other printed supplies.
Document Code:ย PRS-080
Number Of Pages:ย 3

21.00 $

Document Title: Printed Materials Control

Document Purpose: To assure that only current & accurate approved copy of labeling and printed supply is ordered by the manufacturing unit.
Document Code:ย PRS-084
Number Of Pages:ย 2

21.00 $

Document Title: Printed Materials: Review and Approval

Document Purpose: To describe the process for reviewing and approving the corporate printed/ promotional materials.
Document Code:ย PRS-082
Number Of Pages:ย 3

21.00 $

Document Title: Product Complaint

Document Purpose: The purpose of this policy is to describe the product complaint reporting requirements and responsibilities.
Document Code:ย PRD-108
Number Of Pages:ย 4

31.50 $

Document Title: Product Manufacturing; Documentation Requirements

Document Purpose: This document is to establish the documentation requirements (SOPs & Records), that needed by Health Products manufacturing site.
Document Code:ย REC-144
Number Of Pages:ย 4

31.50 $

Document Title: Product Recall

Document Purpose: The purpose of this SOP is to describe the processes for correction, withdrawal, or recall of finished marketed product for quality-related reasons, and to provide information on the recall reporting procedure.
Document Code:ย PRD-110
Number Of Pages:ย 7

63.00 $

Document Title: Product Recall Plan

Document Purpose: This guideline is to describe the company recall plan prior to having a recall. This is to help removing unsafe product from the market quickly and efficiently.
Document Code: F-01
Number Of Pages: 7

52.50 $

Document Title: Purchasing and Qualification of Suppliers & Services

Document Purpose: The purpose of this document is to define the quality assurance programs necessary for purchasing and the qualification of suppliers & services used in all company operations including packaging, storage, and distribution.
Document Code: B-02
Number Of Pages: 6

36.75 $

Document Title: QA Policy: Internal & Suppliers Audits

Document Purpose: The purpose of this document is to define the requirements, responsibilities, and procedures to conduct a periodic and planned audit to ensure that corporate practices are fulfilling the current Good Manufacturing Practices regulations.
Document Code:ย QA-120
Number Of Pages:ย 7

52.50 $

Document Title: QA Policy: Regulatory Inspections Practices

Document Purpose: The purpose of this document is to describe the usual governmental inspection practices and recommended specific methods and standards for responding to such inspectional activities.
Document Code:ย QA-122
Number Of Pages:ย 15

105.00 $

Document Title: Qualification of Suppliers and Services Providers

Document Purpose: The purpose of this document is to define the quality assurance programs necessary for the qualification of suppliers and services used in the manufacturing, packaging, labelling, storage, and servicing of corporate products.
Document Code:ย PRS-072
Number Of Pages:ย 7

42.00 $

Document Title: Quality Assurance Person Responsibilities

Document Purpose: The purpose of this procedure is to establish and communicate with all concerned departments the Quality Assurance Person or his/her designee Responsibilities.
Document Code:ย PER-004
Number Of Pages:ย 2

30.00 $

Document Title: Quality Assurance QA Person Responsibilities

Document Purpose:ย The purpose of this procedure is to establish and communicate with all concerned personal, the Quality Assurance Person or his/her designee Responsibilities as required by the MMPR.
Document Code:ย MAR-02
Number Of Pages:ย 2

25.25 $

Document Title: Quality Control Department Role

Document Purpose: This guideline is to describe the function and the responsibility of the company Quality Control Department (QCD). Also, to describe the manufacturing and quality assurance personnel competency requirements.
Document Code: D-02
Number Of Pages: 10

57.75 $

Document Title: Raw Material Shipping: Suppliers Responsibilities

Document Purpose: The purpose of this procedure is to establish the shipping requirements of the raw and packaging material between the suppliers and the company (manufacturer).
Document Code:ย PRS-060
Number Of Pages:ย 4

31.50 $

Document Title: Raw Material Testing

Document Purpose: This document is to outline the process to establish the requirements for incoming Raw Material, identity testing and for other than identity testing. This is to confirm that the raw materials have the properties that will provide the desired quality, safety and efficacy or yield in each manufacturing process.
Document Code:ย PRS-062
Number Of Pages:ย 5

42.00 $

Document Title: Receipt and Recognition of Medical Device Problem

Document Purpose: This document is to provide instructions on receipt and recognition of Medical Device Problem for conducting problem report investigations and to describes the type of information that should be gathered on a problem report.
Document Code: MD-001
Number Of Pages: 8

84.00 $

Document Title: Receiving

Document Purpose: This document is to ensure that all materials should be checked for proper conditions, when it is received in the facility.
Document Code: B-03
Number Of Pages: 2

15.75 $

Document Title: Records Retention and Data Storage

Document Purpose: To establish the procedure to fulfill the regulatory authorityโ€™s records retention requirements and to describe the process for storage of data by corporate headquarter.
Document Code:ย REC-142
Number Of Pages:ย 2

21.00 $

Document Title: Records Retention and Data Storage

Document Purpose: To establish the procedure to fulfill the regulatory authorityโ€™s records retention requirements and to describe the process for storage of data by corporate headquarter. Also, to ensure that the facility has the needed records to demonstrate the effective application of the prerequisite programs and to facilitate official verifications by the competent authority.
Document Code:ย G-06
Number Of Pages:ย 3

21.00 $

Document Title: Research Ethics Board Review and Approval

Document Purpose: This document is to define the function of the Research Ethics Board (REB) in clinical trials, and to define the relationship among the institution, the investigator and the REB. Document Code:ย CLN-009 Number Of Pages:ย 5

52.50 $

Document Title: Responsibilities of Manufacturers, Importers & Distributors

Document Purpose: The objective of this document is to outlines the roles and responsibilities of Medical devices manufacturers, importers and distributors. Also, to provide instructions on establishing an effective and timely system for conducting problem report investigations that complies with Health Canada requirements.
Document Code: MD-002
Number Of Pages: 7

73.50 $

Document Title: Return and Destruct Supplies

Document Purpose:ย This document is to provide the MMMD management with the necessary methodology and arrangements for returning and destruction of Marijuana products.
Document Code:ย MAR-06
Number Of Pages:ย 4

52.50 $

Document Title: Return and Destruction of Clinical Supplies

Document Purpose: To provide the procedure for returning and destruction of clinical trials drug supplies.
Document Code:ย CLN-020
Number Of Pages:ย 5

52.50 $

Document Title: Return and Destruction of Product Supplies

Document Purpose: This document is to provide the company with the necessary methodology and arrangements for returning and destruction of health products supplies.
Document Code:ย PRD-112
Number Of Pages:ย 3

31.50 $

Document Title: Risk Analysis, Evaluation and Control

Document Purpose: This document is to describes how the company should manage the root cause investigation, risk analysis and risk evaluation in order to comply with the Regulations.
Document Code: MD-016
Number Of Pages: 10

94.50 $

Document Title: Sample Retention

Document Purpose: The purpose of this document is to describe the requirements to ensure appropriate storage and managing of reserved samples.
Document Code:ย PRD-102
Number Of Pages:ย 4

31.50 $

Document Title: Sampling of Received Materials

Document Purpose: The purpose of this procedure is to establish the requirements for the sampling of purchased chemicals, intermediates, and raw ingredients.
Document Code:ย PRS-070
Number Of Pages:ย 5

42.00 $

Document Title: Sanitation and Pest Control

Document Purpose: This document outlines the efforts to be made to ensure that pests (Rodents and Insects) are controlled in all operational units, including the use of a licensed Pest Control Operator (PCO).
Document Code: E-05
Number Of Pages: 4

26.25 $

Document Title: Sanitation Policy

Document Purpose: The purpose of this policy is to provide the company Quality Assurance Manager and employees with a description of the method for cleaning and sanitation programs requirements.
Document Code:ย SAN-022
Number Of Pages:ย 14

105.00 $

Document Title: Sanitation Policy

Document Purpose: The purpose of this policy is to provide the company Quality Assurance Manager and employees with a description of the method for cleaning and sanitation programs requirements.


Document Code: E-01
Number Of Pages: 6

42.00 $

Document Title: Shipment of Clinical Supply

Document Purpose: This SOP is to describe the shipping requirements of clinical trials supplies.
Document Code:ย CLN-018
Number Of Pages:ย 7

73.50 $

Document Title: Site Master File

Document Purpose: To define the documents required to be established and maintained by the clinical investigator before, during, and after the completion or discontinuation of a clinical trial.
Document Code:ย CLN-012
Number Of Pages:ย 7

73.50 $

Document Title: Site Security Measures Senior Management Tasks

Document Purpose:ย The objective of this document is to establish the senior management (The Senior Responsible Person in Charge and the Responsible Person in Chargeโ€™ (RPIC) tasks and procedures to comply with โ€œDivision (3) security measure requirementsโ€ of the Marijuana for Medical Purposes Regulations (MMPR)
Document Code:ย MAR-01
Number Of Pages:ย 5

94.50 $

Document Title: Sponsor Responsibilities

Document Purpose: To define the Institute responsibilities as a sponsor for conducting clinical trials according to ICH: GCP Guideline. Document Code:ย CLN-006 Number Of Pages:ย 13

105.00 $

Document Title: Stability Testing

Document Purpose: The purpose of this policy is to define the stability data requirements to ascertain the normal shelf life of the products. That is to determine how long the products can be expected to remain within specifications under recommended storage conditions and label claim. Document Code:ย PRD-104 Number Of Pages:ย 16

126.00 $

Document Title: Storage and Handling of Received Materials

Document Purpose: The purpose of this document is to describe the Quality Assurance requirements to assure appropriate storage and special handling of health products and other materials.
Document Code:ย PLC-019
Number Of Pages:ย 2

21.00 $

Document Title: Storage and Handling of Received Materials

Document Purpose: The purpose of this policy is to describe the Quality Assurance requirements to assure that all food, chemicals, and supplies are stored in a manner that ensures quality and maximizes safety of food. This is to ensure that the food products have been stored in a temperature-controlled environment according to the CFIA and label requirements.
Document Code: B-05
Number Of Pages: 5

31.50 $
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