Tarek-Records Recepit Logbook

122
Page 1 Novartis Pha Quality Assu Keys : Records Receipt & Control Logbook of PharmOps. Batch Records - VALIDATION BATCHES 1st January 2011 Records name Final Location Location No. Batch Range Status Anafronil 25 mg C.T. 03_I_A_Y0028 03_I_A_ Y0028 ARCHIVE 2011 03_I_A_Y0107 03_I_A_ Y0107 ARCHIVE 2011 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 Location 1, 2 ... : Mobile Cupboards I, II, III … : shelf number A, B ... : unit partition 1, 2 ... : box no. Destructio n Year Production Year Anafronil 75 SR mg F.C.T. Anafronil 75 SR mg F.C.T.

Transcript of Tarek-Records Recepit Logbook

Page 1: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit 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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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: Tarek-Records Recepit Logbook

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