3. General Part
Name of Manufacturing Unit
Address of Manufacturing Unit
Name of Production In-charge
Name of Quality Control In-charge
Name of CEO
4. Technical Part – Location and
Surroundings
I. Area
It shall be appropriate
II. Location
Site verification
Fee of Rs.5,000/= with land and ownership document
Industrial area location (no site verification inspection required)
It shall not be in residential or commercial area
Site verification inspection is required for unclassified area
5. Technical Part – Building design and
construction
Adequate size and design
Fire alarm system
Fire extinguisher
First aid kits
Emergency exit
Quality of ventilation
6. Technical Part – Services
Electrical Supply
Lighting
Pest Control
Temperature & Humidity Control
HVAC not mandatory however,
hygienic environment and cleanliness
required
Waste management for wastewater
treatment and hazardous waste
7. Technical Part – Storage area
(Raw material, In-process and Finished goods)
As per requirement of material and product
8. Technical Part – Production
ISO - 13485
ISO - 14971
Standards
Personnel
Qualification – As determined by MDB
Experience – As determined by MDB
Equipment
Equipment and lines must be identified
Health & Safety
Electrical cables and switches should be
properly covered
9. Technical Part – Quality Control
Personnel
Qualification – As determined by MDB
Experience – As determined by MDB
Equipment
As per PPEs intended to be manufactured
11. Documentation
SOPs from procurement till dispatch
SOPs for emergency exit and alarms
Evacuation plan
Employees medical record
Written responsibilities for all personnel with training record
12. Trainings
ISO-13485
Batch Processing
Disposal, Storage and Handling of Wastes
Emergency Evacuation Drill and Equipment