tarek-records recepit logbook
TRANSCRIPT
Page 1
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Anafronil 25 mg C.T. 03_I_A_Y0028 03_I_A_ Y0028 ARCHIVE 2011
Anafronil 75 SR mg F.C.T. 03_I_A_Y0107 03_I_A_ Y0107 ARCHIVE 2011
Anafronil 75 SR mg F.C.T. 03_I_A_Y0109 - Y0111 03_I_A_ Y0109 - Y0111 ARCHIVE 2011
Antopral 40 mg F.C.T. 03_I_A_ 03_I_A_ 2011
Antopral 40 mg F.C.T. 03_I_A_ 03_I_A_ 2011
Avil Filled Ampoules 03_I_A_ 03_I_A_ 2011
Anuva Tablet 03_I_A_Y0032 03_I_A_ Y0032 ARCHIVE 2011
Biodroxil 500 mg. Caps. 03_I_A_ 03_I_A_ 2011
Biodroxil 250 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Page 2
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Biodroxil 250 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Biodroxil 500 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Biodroxil 500 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Biodroxil 1000 mg. F.C.T. 03_I_A_ 03_I_A_ 2011
Biodroxil 1000 mg. F.C.T. 03_I_A_ 03_I_A_ 2011
Bradoral Lozenges 03_I_A_ 03_I_A_ 2011
Bradoral Lozenges 03_I_A_ 03_I_A_ 2011
Bradoral Lozenges 03_I_A_ 03_I_A_ 2011
Calcium D3 03_I_A_ 03_I_A_ 2011
Page 3
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Cataflam 25 mg C.T. 03_I_A_ 03_I_A_ 2011
Cataflam 50 mg C.T. 03_I_A_ 03_I_A_ 2011
Cataflam 50 mg C.T. 03_I_A_ 03_I_A_ 2011
Cataflam 50 mg C.T. 03_I_A_ 03_I_A_ 2011
Cataflam 3 ml 75 mg Amp. 03_I_A_Y0192 - Y0194 03_I_A_ Y0192 - Y0194 ARCHIVE 2011
Cataflam 3 ml 75 mg Amp. 03_I_A_ 03_I_A_ 2011
03_I_A_ 03_I_A_ 2011
Cataflam 1.5% Drops 03_I_A_ 03_I_A_ 2011
Cataflam 1.5% Drops 03_I_A_ 03_I_A_ 2011
Cataflam 3 ml 75 mg Amp. (Export)
Page 4
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Cataflam Suppos. 75 mg 03_I_A_ 03_I_A_ 2011
Catafast 50 mg Sachets 03_I_A_ 03_I_A_ 2011
Catafast 50 mg Sachets 03_I_A_ 03_I_A_ 2011
Catafly 1.8 mg Syrup 03_I_A_ 03_I_A_ 2011
Catafly 1.8 mg Syrup 03_I_A_ 03_I_A_ 2011
Catafly 1.8 mg Syrup 03_I_A_ 03_I_A_ 2011
Cefdin 125 Oral Suspension 03_I_A_ 03_I_A_ 2011
Cefdin 125 Oral Suspension 03_I_A_ 03_I_A_ 2011
Ceftriaxone 250 I.M. Amp. 03_I_A_ 03_I_A_ 2011
Page 5
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Ceftriaxone 500 I.M. Amp. 03_I_A_ 03_I_A_ 2011
Ceftriaxone 500 I.M. Amp. 03_I_A_ 03_I_A_ 2011
Ceftriaxone 1000 I.M. Amp. 03_I_A_ 03_I_A_ 2011
Ceftriaxone 1000 I.M. Amp. 03_I_A_ 03_I_A_ 2011
Ceftriaxone 500 I.V. Amp. 03_I_A_ 03_I_A_ 2011
Ceftriaxone 1000 I.V. Amp. 03_I_A_ 03_I_A_ 2011
Co-Diovan 160/25 mg.FCT 03_I_A_Y0051 - Y0052 03_I_A_ Y0051 - Y0052 ARCHIVE 2011
Co-Tareg 80/12.5 mg FCT 03_I_A_Y0029 03_I_A_ Y0029 ARCHIVE 2011
Co-Tareg 160/12.5 mg.FCT 03_I_A_ 03_I_A_ 2011
Page 6
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Co-Tareg 160/12.5 mg.FCT 03_I_A_ 03_I_A_ 2011
Co-Tareg 320/12.5 mg.FCT 03_I_A_Y0001 - Y0002 03_I_A_ Y0001 - Y0002 ARCHIVE 2011
Co-Tareg 320/12.5 mg.FCT 03_I_A_Y0003 03_I_A_ Y0003 ARCHIVE 2011
Co-Tareg 320/12.5 mg.FCT 03_I_A_ 03_I_A_ 2011
Co-Tareg 320/25 mg.FCT 03_I_A_Y0001 - Y0002 03_I_A_ Y0001 - Y0002 ARCHIVE 2011
Co-Tareg 320/25 mg.FCT 03_I_A_Y0003 03_I_A_ Y0003 PENDING
Comtrex A.H. 03_I_A_ 03_I_A_ 2011
Comtrex A.H. 03_I_A_ 03_I_A_ 2011
Curam 156.25 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Page 7
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Curam 312.5 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Curam 457 mg/5 ml Susp. 03_I_A_ 03_I_A_ 2011
Curam 625 mg. FCT. 03_I_A_ 03_I_A_ 2011
Curam 1000 mg. FCT. 03_I_A_ 03_I_A_ 2011
Eurax Cream 03_I_A_ 03_I_A_ 2011
Eurax Cream 03_I_A_ 03_I_A_ 2011
Excedrin FCT 03_I_A_ 03_I_A_ 2011
Excedrin FCT 03_I_A_ 03_I_A_ 2011
Exforage 5/160 03_I_A_ 03_I_A_ 2011
Page 8
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Exforage 10/160 03_I_A_ 03_I_A_ 2011
Fenistil 1 mg. C.T. 03_I_A_ 03_I_A_ 2011
Fenistil 24 Caps. 03_I_A_ 03_I_A_ 2011
Fenistil Drops 03_I_A_ 03_I_A_ 2011
Fenistil Drops 03_I_A_ 03_I_A_ 2011
Fenistil Gel 03_I_A_ 03_I_A_ 2011
Fenistil Gel 03_I_A_ 03_I_A_ 2011
Fenistil 0.01% Syrup 03_I_A_ 03_I_A_ 2011
Fenistil 0.01% Syrup 03_I_A_ 03_I_A_ 2011
Page 9
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Flotac 75 mg Caps. 03_I_A_ 03_I_A_ 2011
Flotac 75 mg Caps. 03_I_A_ 03_I_A_ 2011
Flotac 75 mg Caps.(EXPORT.) 03_I_A_ 03_I_A_ 2011
Flotac 75 mg Caps.(EXPORT.) 03_I_A_ 03_I_A_ 2011
Foradil Dry Powder Caps. 03_I_A_ 03_I_A_ 2011
Foradil Dry Powder Caps. 03_I_A_ 03_I_A_ 2011
Hydergin 1.5 mg.T 03_I_A_Y0001 - 03_I_A_ Y0001 - PENDING 2011
Lamisil 250 mg Tablet 03_I_A_Y0016 - Y0017 - 03_I_A_ Y0016 - Y0017 - PENDING 2011
Lamisil 250 mg Tablet 03_I_A_ 03_I_A_ 2011
Page 10
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Lamisil Cream 03_I_A_Y0121 - Y0123 03_I_A_ Y0121 - Y0123 ARCHIVE 2011
Lidocaine 2 ml Amp. 03_I_A_ 03_I_A_ 2011
Lidocaine 2 ml Amp. 03_I_A_ 03_I_A_ 2011
Lidocaine 3.5 ml Amp. 03_I_A_ 03_I_A_ 2011
Lidocaine 3.5 ml Amp. 03_I_A_ 03_I_A_ 2011
Locarten Cream 03_I_A_ 03_I_A_ 2011
Locasen Ointment 03_I_A_ 03_I_A_ 2011
Locarten Vioform Cream 03_I_A_ 03_I_A_ 2011
Methergin 1 ml Amp. 03_I_A_ 03_I_A_ 2011
Page 11
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Methergin 1 ml Amp. 03_I_A_ 03_I_A_ 2011
Methergin C.T. 03_I_A_ 03_I_A_ 2011
Methergin C.T. 03_I_A_ 03_I_A_ 2011
Miacalcic 50 I.U. Amp. 03_I_A_ 03_I_A_ 2011
Miacalcic 100 I.U. Amp. 03_I_A_ 03_I_A_ 2011
Mosegor 0.5 mg. C.T. 03_I_A_ 03_I_A_ 2011
Mosegor 0.5 mg. C.T. 03_I_A_ 03_I_A_ 2011
Mosegor Syrup 03_I_A_ 03_I_A_ 2011
Mosegor Syrup 03_I_A_ 03_I_A_ 2011
Page 12
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Nitroderm TTS 5 mg 03_I_A_ 03_I_A_ 2011
Nitroderm TTS 10 mg 03_I_A_ 03_I_A_ 2011
Orofar Lozenge 03_I_A_ 03_I_A_ 2011
Ospamox 1000 mg 03_I_A_ 03_I_A_ 2011
Osteocerein 50 mg Caps. 03_I_A_ 03_I_A_ 2011
Otrivin Baby Saline 03_I_A_ 03_I_A_ 2011
Otrivin Baby Saline 03_I_A_ 03_I_A_ 2011
Otrivin AD/Moisture Drops 03_I_A_ 03_I_A_ 2011
Otrivin AD/Moisture Drops 03_I_A_ 03_I_A_ 2011
Page 13
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Otrivin CH/Moisture Drops 03_I_A_ 03_I_A_ 2011
Otrivin CH/Moisture Drops 03_I_A_ 03_I_A_ 2011
Otrivin Nasal Spray 03_I_A_ 03_I_A_ 2011
Otrivin Nasal Spray 03_I_A_ 03_I_A_ 2011
Parlodel 2.5 mg Tablet 03_I_A_ 03_I_A_ 2011
Procto-Glyvenol Cream 03_I_A_ 03_I_A_ 2011
Procto-Glyvenol Suppos. 03_I_A_ 03_I_A_ 2011
Rimactane 300 mg Caps. 03_I_A_Y0058 03_I_A_ Y0058 ARCHIVE 2011
Rimactazid 300 mg C.T. 03_I_A_ 03_I_A_ 2011
Page 14
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Rimactane Syrup 03_I_A_ 03_I_A_ 2011
Serviflox 250 mg F.C.T. 03_I_A_ 03_I_A_ 2011
Serviflox 500 mg F.C.T. 03_I_A_Y0077 & Y0079 03_I_A_ Y0077 & Y0079 ARCHIVE 2011 MISS SAP Y0078
Serviflox 500 mg F.C.T. 03_I_A_Y0080 03_I_A_ Y0080 ARCHIVE 2011
Serviflox 500 mg F.C.T. 03_I_A_Y0081 - Y0083 03_I_A_ Y0081 - Y0083 ARCHIVE 2011
Serviflox 750 mg F.C.T. 03_I_A_Y0031 - Y0033 03_I_A_ Y0031 - Y0033 ARCHIVE 2011
Servipep 20 mg F.C.T. 03_I_A_ 03_I_A_ 2011
Servivit Plus Caps. 03_I_A_ 03_I_A_ 2011
Sinecod 1.5 mg Syrup 03_I_A_ 03_I_A_ 2011
Page 15
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Sinuc Syrup 03_I_A_ 03_I_A_ 2011
Sinuc Syrup 03_I_A_ 03_I_A_ 2011
Sirdalud 2 mg Karate T. 03_I_A_Y0018 - Y0019 03_I_A_ Y0018 - Y0019 ARCHIVE 2011
Sirdalud 4 mg Karate T. 03_I_A_ 03_I_A_ 2011
Spasmo-Canulase D.Bit. 03_I_A_ 03_I_A_ 2011
Spasmo-Canulase D.Bit. 03_I_A_ 03_I_A_ 2011
Spasmo-Canulase D.Bit. 03_I_A_ 03_I_A_ 2011
Synacthen Depot 1 ml Amp. 03_I_A_ 03_I_A_ 2011
Syntocinon 5 I.U. Amp. (Export) 03_I_A_ 03_I_A_ 2011
Page 16
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Syntocinon 10 I.U. Amp. 03_I_A_ 03_I_A_ 2011
Tavegyl 2 ml Amp. 03_I_A_ 03_I_A_ 2011
Tavegyl Syrup 03_I_A_Y0024 - Y0025 03_I_A_ Y0024 - Y0025 ARCHIVE 2011
Tavegyl Syrup 03_I_A_Y0026 - Y0028 03_I_A_ Y0026 - Y0028 ARCHIVE 2011
Tavegyl Tablet 03_I_A_ 03_I_A_ 2011
Tavegyl Tablet 03_I_A_ 03_I_A_ 2011
Tareg 40 mg FCT 03_I_A_Y0007 - Y0008 03_I_A_ Y0007 - Y0008 ARCHIVE 2011
Tareg 80 mg FCT 03_I_A_Y0023 - Y0024 03_I_A_ Y0023 - Y0024 ARCHIVE 2011
Tareg 80 mg FCT 03_I_A_Y0025 03_I_A_ Y0025 ARCHIVE 2011
Page 17
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Tareg 160 mg FCT 03_I_A_ 03_I_A_ 2011
Tareg 320 mg FCT 03_I_A_Y0007 - 03_I_A_ Y0007 - PENDING 2011
Tegretol 200 mg Tab. 03_I_A_Y0203 - Y0205 03_I_A_ Y0203 - Y0205 ARCHIVE 2011
Tegretol 200 CR mg F.C.T. 03_I_A_Y0067 - 03_I_A_ Y0067 - PENDING 2011
Tegretol 400 CR mg F.C.T. 03_I_A_ 03_I_A_ 2011
Tegretol Syrup 03_I_A_ 03_I_A_ 2011
Tegretol Syrup 03_I_A_ 03_I_A_ 2011
Triaminic Cold & Allergy 03_I_A_Y0009 - Y0011 03_I_A_ Y0009 - Y0011 ARCHIVE 2011
Triaminic Cold & Cough 03_I_A_Y0006 - Y0007 03_I_A_ Y0006 - Y0007 ARCHIVE 2011
Page 18
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Triaminic Chest Syrup 03_I_A_Y0004 - Y0005 - 03_I_A_ Y0004 - Y0005 - PENDING 2011
Triaminic Cold Syrup 03_I_A_Y0009 - 03_I_A_ Y0009 - PENDING 2011
Triaminic Ped Oral Drops 03_I_A_Y0012 - Y0014 03_I_A_ Y0012 - Y0014 ARCHIVE 2011
Triaminic Ped Oral Drops 03_I_A_ 03_I_A_ 2011
Venoruton 300 mg Caps. 03_I_A_Y0013 - 03_I_A_ Y0013 - PENDING 2011
Vibrocil Gel 03_I_A_ 03_I_A_ 2011
Vitalux 30 Caps. 03_I_A_ 03_I_A_ 2011
Voltaren 75 mg 3 ml Amp. 03_I_A_ 03_I_A_ 2011
Voltaren Emulgel 03_I_A_ 03_I_A_ 2011
Page 19
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Voltaren 25 mg.F.C.T. 03_I_A_ 03_I_A_ 2011
Voltaren 50 mg.F.C.T. 03_I_A_ 03_I_A_ 2011
Voltaren 50 mg.F.C.T. 03_I_A_ 03_I_A_ 2011
Votlaren SR 75 mg F.C.T. 03_I_A_Y0018, Y0020 03_I_A_ Y0018, Y0020 ARCHIVE 2011 MISS SAP Y0019
Votlaren SR 75 mg F.C.T. 03_I_A_Y0021 - Y0022 03_I_A_ Y0021 - Y0022 ARCHIVE 2011
Votlaren SR 75 mg F.C.T. 03_I_A_Y0023 03_I_A_ Y0023 PENDING 2011
Votlaren SR 75 mg F.C.T. 03_I_A_ 03_I_A_ 2011
Votlaren SR 100 mg F.C.T. 03_I_A_Y0053 - Y0054 03_I_A_ Y0053 - Y0054 ARCHIVE 2011
Votlaren SR 100 mg F.C.T. 03_I_A_Y0055 - Y0057 03_I_A_ Y0055 - Y0057 ARCHIVE 2011
Page 20
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Votlaren 12.5 mg Suppos. 03_I_A_ 03_I_A_ 2011
Votlaren 25 mg Suppos. 03_I_A_ 03_I_A_ 2011
Votlaren 100 mg Suppos. 03_I_A_ 03_I_A_ 2011
Votlaren 100 mg Suppos. 03_I_A_ 03_I_A_ 2011
Votlaren SR 75 SR mg F.C.T. 03_I_A_Y0023 - 03_I_A_ Y0023 - PENDING 2011
Votlaren SR 100 mg F.C.T. 03_I_A_Y0053 - Y0054 - 03_I_A_ Y0053 - Y0054 - PENDING 2011
Votlaren SR 100 mg F.C.T. 03_I_A_ 03_I_A_ 2011
Zaditen 1 mg.Tab. 03_I_A_ 03_I_A_ 2011
Zaditen Syrup 03_I_A_Y0071 - Y0073 03_I_A_ Y0071 - Y0073 ARCHIVE 2011
Page 21
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Till Year End
Records name Final Location Location No. Batch Range Status Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Destruction Year
Production Year
Zaditen 1 mg.Tab. (Export.) 03_I_A_ 03_I_A_ 2011
Page 22
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Qualification SAP Doc.- F1 04_VI_C_ Qualification SAP Doc.- F1
Qualification SAP Doc.- F2 04_VI_C_ Qualification SAP Doc.- F2
Qualification SAP Doc.- F3 04_VI_C_ Qualification SAP Doc.- F3
Qualification SAP Doc.- F4 04_VI_C_ Qualification SAP Doc.- F4
Qualification SAP Doc.- F5 04_VI_C_ Qualification SAP Doc.- F5
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VI_C_Qualification SAP Doc.- F1
04_VI_C_Qualification SAP Doc.- F2
04_VI_C_Qualification SAP Doc.- F3
04_VI_C_Qualification SAP Doc.- F4
04_VI_C_Qualification SAP Doc.- F5
Page 23
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Qualification SAP Doc.- F6 04_VI_C_ Qualification SAP Doc.- F6
Qualification SAP Doc.- F7 04_VI_C_ Qualification SAP Doc.- F7
Qualification SAP Doc.- F8 04_VI_C_ Qualification SAP Doc.- F8
04_VI_C_
04_VI_C_
OQ Authorization Tests - 3 04_VI_C_Authorization Tests 04_VI_C_ Authorization Tests
04_VI_C_Qualification SAP Doc.- F6
04_VI_C_Qualification SAP Doc.- F7
04_VI_C_Qualification SAP Doc.- F8
IQ Report for Core Developments - 1
04_VI_C_IQ Report for Core Developments - 1
IQ Report for Core Developments - 1
OQ Integration Tests & User Acceptance - 2
04_VI_C_OQ Integration Tests & User Acceptance
OQ Integration Tests & User Acceptance
Page 24
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VI_D_
04_VI_D_
04_VI_D_
04_VI_D_
04_VI_D_
OQ Unit Tests - Finance P1 & Controlling - 4
04_VI_D_OQ Unit Tests - Finance P1 & Controlling - 4
OQ Unit Tests - Finance P1 & Controlling - 4
OQ Unit Tests - Finance P2 & Controlling - 5
04_VI_D_OQ Unit Tests - Finance P2 & Controlling - 5
OQ Unit Tests - Finance P2 & Controlling - 5
OQ Unit Tests - Logistics Mngmnt. P1 - 6
04_VI_D_OQ Unit Tests - Logistics Mngmnt. P1 - 6
OQ Unit Tests - Logistics Mngmnt. P1 - 6
OQ Unit Tests - Logistics Mngmnt. P2 - 7
04_VI_D_OQ Unit Tests - Logistics Mngmnt. P2 - 7
OQ Unit Tests - Logistics Mngmnt. P2 - 7
OQ Unit Tests - Logistics Mngmnt. P3 - 8
04_VI_D_OQ Unit Tests - Logistics Mngmnt. P3 - 8
OQ Unit Tests - Logistics Mngmnt. P3 - 8
Page 25
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VI_D_
04_VI_D_
04_VI_D_
OQ Unit Tests - Manuf. P1 & Plant Maint. - 9
04_VI_D_OQ Unit Tests - Manuf. P1 & Plant Maint. - 9
OQ Unit Tests - Manuf. P1 & Plant Maint. - 9
OQ Unit Tests - Order Mngmnt. & Customer Service - 10
04_VI_D_OQ Unit Tests - Order Mngmnt. & Customer Service - 10
OQ Unit Tests - Order Mngmnt. & Customer Service - 10
OQ Unit Tests - Purchasing & Master Data & Supply Chain - 11
04_VI_D_OQ Unit Tests - Purchasing & Master Data & Supply Chain - 11
OQ Unit Tests - Purchasing & Master Data & Supply Chain - 11
Page 26
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
OQ Unit Tests - Reporting - 12 04_VI_D_
PQ Data Verification Tests - 13 04_VI_D_
04_VI_D_
04_VII_C_
Calibration Documents 04_VII_C_Calibration Documents 04_VII_C_ Calibration Documents
04_VI_D_OQ Unit Tests - Reporting - 12
OQ Unit Tests - Reporting - 12
04_VI_D_PQ Data Verification Tests - 13
PQ Data Verification Tests - 13
Sterile Forms Batch Processing Reports
04_VI_D_Sterile Forms Batch Processing Reports
Sterile Forms Batch Processing Reports
Sterile Forms Batch Packaging Reports
04_VII_C_Sterile Forms Batch Packaging Reports
Sterile Forms Batch Packaging Reports
Page 27
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
XLCOTA 04_VII_C_XLCOTA 04_VII_C_ XLCOTA
Fluid Bed Dryer 300-600 04_VII_C_ Fluid Bed Dryer 300-600
04_VII_C_
Dispensing Qualific. Doc. 04_VII_C_ Dispensing Qualific. Doc.
Manesty Coater 04_VII_C_Manesty Coater 04_VII_C_ Manesty Coater
04_VII_C_
04_VII_C_Fluid Bed Dryer 300-600
Qualification Docs. For Sampling Room
04_VII_C_Qualification Docs. For Sampling Room
Qualification Docs. For Sampling Room
04_VII_C_Dispensing Qualific. Doc.
HVAC Overal Project Doc. System
04_VII_C_HVAC Overal Project Doc. System
HVAC Overal Project Doc. System
Page 28
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Reverse Osmosis Plant 04_VII_C_Reverse Osmosis Plant 04_VII_C_ Reverse Osmosis Plant
04_VII_C_
04_VII_C_
AS 400 Communication 04_VII_C_ AS 400 Communication
Sotax AT6 Inv. No. 1541 04_VIII_C_ Sotax AT6 Inv. No. 1541
Site Upgrade facilities and Equipments
04_VII_C_Site Upgrade facilities and Equipments
Site Upgrade facilities and Equipments
Operation & Mainten. Docs. Project Convery Sys. For Sampling Room
04_VII_C_Operation & Mainten. Docs. Project Convery Sys. For Sampling Room
Operation & Mainten. Docs. Project Convery Sys. For Sampling Room
04_VII_C_AS 400 Communication04_VIII_C_Sotax AT6 Inv. No. 1541
Page 29
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Sotax AT7 Inv. No. 1543 04_VIII_C_ Sotax AT7 Inv. No. 1543
Sotax AT7 Inv. No. 1544 04_VIII_C_ Sotax AT7 Inv. No. 1544
04_VIII_C_ 2009-2010
Logbook HPLC Sys. Inv. 1575 04_VIII_C_ 2006-2010
04_VIII_C_Sotax AT7 Inv. No. 1543
04_VIII_C_Sotax AT7 Inv. No. 1544
Logbook HPLC Sys. Inv. 1575 (Equip. Failure Logbook)
04_VIII_C_Logbook HPLC Sys. Inv. 1575 (Equip. Failure Logbook)
Logbook HPLC Sys. Inv. 1575 (Equip. Failure Logbook)
04_VIII_C_Logbook HPLC Sys. Inv. 1575
Logbook HPLC Sys. Inv. 1575
Page 30
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_C_ 2009-2010
04_VIII_C_ 2009-2010
04_VIII_C_ 2009-2010
Logbook Parmatest PT WS 1200 Inv. 1713 (Equip. Failure)
04_VIII_C_Logbook Parmatest PT WS 1200 Inv. 1713 (Equip. Failure)
Logbook Parmatest PT WS 1200 Inv. 1713 (Equip. Failure)
Logbook Parmatest PT WS 1200 for Equipment Daily Product Tested
04_VIII_C_Logbook Parmatest PT WS 1200 for Equipment Daily Product Tested
Logbook Parmatest PT WS 1200 for Equipment Daily Product Tested
Logbook Dissoln. App. Hanson SR8 Inv. 1546 for Equipment Daily Product Tested
04_VIII_C_Logbook Dissoln. App. Hanson SR8 Inv. 1546 for Equipment Daily Product Tested
Logbook Dissoln. App. Hanson SR8 Inv. 1546 for Equipment Daily Product Tested
Page 31
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_C_ 2009
04_VIII_C_ 2010-2020
04_VIII_C_ 2010-2020
Logbook Dissoln. App. Hanson SR8 for Equipment Failure
04_VIII_C_Logbook Dissoln. App. Hanson SR8 for Equipment Failure
Logbook Dissoln. App. Hanson SR8 for Equipment Failure
Logbook Dissoln. App. Sotax AT7 Inv. 1544 for Equip. Failure
04_VIII_C_Logbook Dissoln. App. Sotax AT7 Inv. 1544 for Equip. Failure
Logbook Dissoln. App. Sotax AT7 Inv. 1544 for Equip. Failure
Logbook Dissoln. App. Sotax AT6 Inv. 1541 for Equip. Failure
04_VIII_C_Logbook Dissoln. App. Sotax AT6 Inv. 1541 for Equip. Failure
Logbook Dissoln. App. Sotax AT6 Inv. 1541 for Equip. Failure
Page 32
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_C_ 2010-2020
04_VIII_C_ 2010-2020
04_VIII_C_ 2010-2020
Logbook Dissoln. App. Sotax AT7 Inv. 1543 for Equip. Failure
04_VIII_C_Logbook Dissoln. App. Sotax AT7 Inv. 1543 for Equip. Failure
Logbook Dissoln. App. Sotax AT7 Inv. 1543 for Equip. Failure
Logbook Dissoln. App. Sotax AT6 Inv. 1541 for Equip. Daily Product Tested
04_VIII_C_Logbook Dissoln. App. Sotax AT6 Inv. 1541 for Equip. Daily Product Tested
Logbook Dissoln. App. Sotax AT6 Inv. 1541 for Equip. Daily Product Tested
Logbook Dissoln. App. Sotax AT7 Inv. 1544 for Equip. Daily Product Tested
04_VIII_C_Logbook Dissoln. App. Sotax AT7 Inv. 1544 for Equip. Daily Product Tested
Logbook Dissoln. App. Sotax AT7 Inv. 1544 for Equip. Daily Product Tested
Page 33
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_C_ 2010-2020
04_VIII_C_ 2011-2021
04_VIII_C_ 2007-2008
04_VIII_C_ 2008
Logbook Dissoln. App. Sotax AT7 Inv. 1543 for Equip. Daily Product Tested
04_VIII_C_Logbook Dissoln. App. Sotax AT7 Inv. 1543 for Equip. Daily Product Tested
Logbook Dissoln. App. Sotax AT7 Inv. 1543 for Equip. Daily Product Tested
Logbook for Flow Cell CE 7 Smart Inv. 3022-3025
04_VIII_C_Logbook for Flow Cell CE 7 Smart Inv. 3022-3025
Logbook for Flow Cell CE 7 Smart Inv. 3022-3025
Process Validation Protocol in Solid Area 1
04_VIII_C_Process Validation Protocol in Solid Area 1
Process Validation Protocol in Solid Area 1
Process Validation Protocol in Solid Area 2
04_VIII_C_Process Validation Protocol in Solid Area 2
Process Validation Protocol in Solid Area 2
Page 34
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_C_ 2008-2009
04_VIII_C_ 2008
04_VIII_C_ 2008-2009
Pre-Validation Test Batch 04_VIII_C_ Pre-Validation Test Batch 2008-2009
04_VIII_D_
Process Validation Protocol in Solid Area 3
04_VIII_C_Process Validation Protocol in Solid Area 3
Process Validation Protocol in Solid Area 3
Process Valid. Solid Forms Report - 1
04_VIII_C_Process Valid. Solid Forms Report - 1
Process Valid. Solid Forms Report - 1
Process Valid. Solid Forms Report - 2
04_VIII_C_Process Valid. Solid Forms Report - 2
Process Valid. Solid Forms Report - 2
04_VIII_C_Pre-Validation Test Batch
Logbook for HPLC Column Usage Logbook
04_VIII_D_Logbook for HPLC Column Usage Logbook
Logbook for HPLC Column Usage Logbook
Page 35
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_D_
Logbook for Column Usage 04_VIII_D_ 2020
04_VIII_D_
04_VIII_D_
04_VIII_D_
Logbook for FG Control Procedure
04_VIII_D_Logbook for FG Control Procedure
Logbook for FG Control Procedure
04_VIII_D_Logbook for FG Control Procedure
Logbook for FG Control Procedure
Logbook of FG Testing Monograph Authorization Sheet
04_VIII_D_Logbook of FG Testing Monograph Authorization Sheet
Logbook of FG Testing Monograph Authorization Sheet
Logbook Pharmatest & Hanson Dissolution Tester
04_VIII_D_Logbook Pharmatest & Hanson Dissolution Tester
Logbook Pharmatest & Hanson Dissolution Tester
Logbook of QC of Nutrient Media - Micro.
04_VIII_D_Logbook of QC of Nutrient Media - Micro.
Logbook of QC of Nutrient Media - Micro.
Page 36
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_D_
04_VIII_D_
04_VIII_D_
04_VIII_D_
04_VIII_D_
Flow Through Cell Inv. No. 3022
04_VIII_D_Flow Through Cell Inv. No. 3022
Flow Through Cell Inv. No. 3022
Pharmatest Dissolution Inv. No. 1713 (DEURS PQ)
04_VIII_D_Pharmatest Dissolution Inv. No. 1713 (DEURS PQ)
Pharmatest Dissolution Inv. No. 1713 (DEURS PQ)
Schimatzu HPLC Inv. No. 1575
04_VIII_D_Schimatzu HPLC Inv. No. 1575
Schimatzu HPLC Inv. No. 1575
Hanson SR8 Dissolution Inv. No. 1546
04_VIII_D_Hanson SR8 Dissolution Inv. No. 1546
Hanson SR8 Dissolution Inv. No. 1546
Pharmatest Dissolution Inv. No. 1713 (IQ - OQ)
04_VIII_D_Pharmatest Dissolution Inv. No. 1713 (IQ - OQ)
Pharmatest Dissolution Inv. No. 1713 (IQ - OQ)
Page 37
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_VIII_D_
Waters HPLC XI Inv. No. 1892 04_VIII_D_
04_I_A_ May-2021
Waters HPLC XIII Inv. No. 2242
04_VIII_D_Waters HPLC XIII Inv. No. 2242
Waters HPLC XIII Inv. No. 2242
04_VIII_D_Waters HPLC XI Inv. No. 1892
Waters HPLC XI Inv. No. 1892
Obsolete Batch Record - No. 1 (Antopral 20 mg/Anuva Tab./Bradoral Loz./Brinerdin C.T./Cataflam 50 mg C.T./Cibadrex 25/20 mg/Co-Diovan 160/25 mg/Co-Tareg 80/12.5 mg)
04_I_A_Obsolete Batch Record - No. 1
Obsolete Batch Record - No. 1
Page 38
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 2 (Fenistil C.T./Flotac Caps./Mosegor C.T./ Methergin C.T./Orofar Loz./ Orofar Lidocaine/ Osteocerein Caps.)
04_I_A_Obsolete Batch Record - No. 2
Obsolete Batch Record - No. 2
Page 39
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 3 (Fenistil 1mg C.T./Flotac 10 Caps.(F.M.S.)/Flotac (2x10) caps. HGC/Flotac 20 caps./Flotac HGC (2x10)/ Duoula EN&FR/Mosegor C.T./Methergin C.T./Orofar 10 loz./Orofar with Lidocaine/Osteocerein Caps.
04_I_A_Obsolete Batch Record - No. 3
Obsolete Batch Record - No. 3
Page 40
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 3 (Rimactane Caps./ Serviflox 500mg/Sirdalud 4 mg tab./Spasmo Canulase/ Voltaren 50 mg/Votlaren SR 100 mg/Zaditen 1 mg)
04_I_A_Obsolete Batch Record - No. 3
Obsolete Batch Record - No. 3
Page 41
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 4 (Anafronil 25 mg/ Anafronil 25 mg(H.I.)/ Anafronil 25 mg(F.M.S.)/ Anuva Tab./Brinerdin C.T./ Fenistil C.T./ Fenistil C.T.(F.M.S)/Parlodel 2.5mg/Rimactazid C.T./Slow-K C.T.)
04_I_A_Obsolete Batch Record - No. 4
Obsolete Batch Record - No. 4
Page 42
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 5 (Servipep 20 mg/Servipep 20 mg 14 F.C.T./Servipep 20 mg (F.M.S.)/Servipep 40 mg 28 F.C.T./Servipep 40 mg (F.M.S.)/Servipep 40 mg 14 F.C.T./Tareg 40 mg 15 F.C.T./Tareg 40 mg (F.M.S.)/Tavegyl 20 tab./Venoruton 300 mg Caps./ Voltaren 50 mg/Zaditen tablet)
04_I_A_Obsolete Batch Record - No. 5
Obsolete Batch Record - No. 5
Page 43
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 6 (Curam 312.5 mg/Foradil caps./Lamisil 250 mg/ Servipep 40 mg/Tegretol CR 200/Tegretol CR 400/ Venoruton Forte/Voltaren SR 100 mg/Voltaren 254 mg/Zaditen Tab./Zaditen 30 Tab./Zaditen(export.)
04_I_A_Obsolete Batch Record - No. 6
Obsolete Batch Record - No. 6
Page 44
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 7 (Anafronil 25 mg/ Antopral 20 mg/Anafronil SR75 mg/Anafronil SR75 mg (F.M.S.)/Anafronil SR75 20 F.C.T./Anafronil SR 20mg(H.I.)/Brad. 20 Loz./Brad. Master BR/Cataflam 25 mg/Cataflam 25 mg (F.M.S.)/Calcium D3, 12 Tab./Calcium D3 (F.M.S.)
04_I_A_Obsolete Batch Record - No. 7
Obsolete Batch Record - No. 7
Page 45
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 8 (Cibadrex 20/25 mg/Cibadrex 20/25 mg (F.M.S.)/Curam 156.25/5ml/Curam 625 mg F.C.T./Co-Diovan 160/25 mg (F.M.S.)/Co-Tareg 80/12.5 mg 14 F.C.T./Co-Tareg 80/12.5 mg (F.M.S.)/Co-Tareg 160/12.5 mg/Co-Tareg 160/12.5 mg (F.M.S.)/Flotac Caps./ Glucoformin 500 mg tab./Hydergin 1.5 mg tab.)
04_I_A_Obsolete Batch Record - No. 8
Obsolete Batch Record - No. 8
Page 46
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 9 (Lamisil 250 mg/Lamisil 250 mg (F.M.S.)/Osteocerein 20 Caps./Osteocerein 20 caps. (F.M.S.)/Parlodel 2.5 mg (F.M.S.)/Rimactane caps./Serviflox 250 mg/Serviflox 250 mg (F.M.S.)/Serviflox 500 mg/Serviflox 500 mg (F.M.S.)/Serviflox 750 mg F.C.T./Serviflox 750 mg 10 F.C.T./Serviflox 750 mg (F.M.S.)
04_I_A_Obsolete Batch Record - No. 9
Obsolete Batch Record - No. 9
Page 47
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
Obsolete Batch Record - No. 10 (Catafast Sachets/Foradil Dry Powder/Voltaren 50 mg FCT/Serviflox 250 mg/Serviclazid 80 mg tab./Serviclazid 80 mg 10 Tab./)Tareg 40 mg/Tareg 80 mg 14 FCT/Tareg 80 mg (FMS)/Tareg 160 14 FCT/Tareg 160 mg (FMS))
04_I_A_Obsolete Batch Record - No. 10
Obsolete Batch Record - No. 10
Page 48
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
04_I_A_ May-2021
04_I_A_ May-2021
Obsolete Batch Record - No. 11 (Antopral 40 mg 7 GRT/Antopral 40 mg 14 GRT/Antopral 40 mg 4 GRT(FMS)/Antopral 40 mg 14 GRT/Calcium D3 tab./Hydergin 1.5 mg tab./Iron QD tab./Iron QD 12 tab./Iron QD 4 tab. (FMS))
04_I_A_Obsolete Batch Record - No. 11
Obsolete Batch Record - No. 11
Obsolete Batch Record - No. 12 (Tareg 320 mg FCT/Tegretol 200 mg 30 Tab./Tegretol 200 mg 6 Tab.(FMS)/Tegretol CR 200 mg 20 FCT/Tegretol CR 200 mg 6 FCT(FMS)/Tegretol CR 400 mg (FMS)/Tofranil 25 mg CT/Tofranil 25 mg CT(HI))
04_I_A_Obsolete Batch Record - No. 12
Obsolete Batch Record - No. 12
Page 49
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 50
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 51
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 52
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 53
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 54
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 55
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 56
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 57
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 58
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 59
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year
Page 60
Novartis Pharma S.A.E.
Quality Assurance Dept.
Keys :
Records Receipt & Control Logbook of QA Qualification Records + LOGBOOKS
Records name Final Location Location No. Batch Range Remarks
Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number
A, B ... : unit partition 1, 2 ... : box no.
Receiving Date
Destruction Year
Production Year