Reconciliation Report | PharmaBharat Tools

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Reconciliation Report | PharmaBharat Tools

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Quality Review(46)

Source Document Verification Deviation Quality Control Case Processing Audit Trail Data Integrity Reconciliation Corrective Action Preventive Action Root Cause Analysis(RCA)Source Document Retention Quality Metrics PV Key Performance Indicator PV(KPI)Document Control Change Control Incident Management PV Coding Quality Consistency Check Completeness Check Correctness Check ALCOA(ALCOA)ALCOA Plus Source Data Verification(SDV)Traceability Reconciliation Discrepancy Reconciliation Report Archiving PV Amendment Audit Trail Corrective and Preventive Action(CAPA)Case Lock Coding Consistency Compliance Rate Controlled Document Data Integrity(DI)Deviation Escalation Performance Metric(KPI)Peer Review Quality Assurance(QA)Quality Control(QC)Reconciliation Root Cause Analysis(RCA)Standard Operating Procedure(SOP)Source Data Verification(SDV)Training Record System Validation

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Progress

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PV Quality ReviewReconciliation Report

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Reconciliation Discrepancy Archiving PV

Reconciliation Report

Quality Review

Definition

Documented output of reconciliation (e.g., internal vs EV); signed off.

Example

Monthly reconciliation report: all cases accounted for.

Regulatory source

GVP VI

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