Audit Report for Physical Stock Verification of Raw Material in Month March 2020

Date: 09.03.20
S.No. Raw Material Batch / Lot # Mfg. Date Expiry Date Retest Date Relase Tagvailable (Y/N) Ledger Quantity Physical Quantity Quantity Difference Remarks
Excepients
1 Aerosil (Cabosil M5)

2 Aspartame

3 Avicel Ph 102

4 Avicel 200

5 Butylated hydroxytoluene

6 Capsule Shell Blue White # 1

7 Capsule Shell Blue/Blue # 2

8 Capsule Shell P.Blue # 2

9 Capsule Shell Blue/ Blue # 0

10 Capsule Shell Orange # 2

11 Capsule Shell W/White # 2

12 Capsule Shell White # 00

13 Capsule Shell Light Green/ Ivory # 2

14 Carboxymethyl Cellulose Sodium

15 Citric Acid

16 Chocolate Flavor

17 Color Brown HT W/S

18 Color Chocolate Brown Lake

19 ColorCoat FC 4W-H

20 ColorCoat FC 4WS-H

21 Colorcoat EC 4S-C

22 Croscarmellose Sodium

23 Crosspovidone XL

24 Di-Calcium Phosphate Di-Hydrate

25 Hydroxy Propyl Cellulose (HPC)

26 Hydroxypropyl Methyl Cellulose HPMC)

27 IPA (Iso Propyle Alcohol)

28 Kyron T-314

29 Lactose

30 Lactose Spraydried

31 Magnesium Stearate

32 Mannitol

33 Orange Flavor

34 Pineapple Flavor

35 Ponceau Red Color

36 Ponceau Red Color W/S

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 Audit Report for Physical Stock Verification of Raw Material in Month March 2020
Date: 09.03.20
37 Primojel

38 PVP-k-30 (Poly Vinyle Pyrolidone)

39 Quinolone Yellow w/s Color

40 Raspberry flavor

41 Sodium Citrate

42 Sodium Cyclamate

43 Sodium Benzoate

44 Sodium Saccharin

45 Starch

46 Sucrose

47 Talcum Purified

48 Tainolin As-97P (Sodium laureth sulfate)

49 Tartrazine Yellow W/S Color

50 TiO2 (Titanium Di Oxide)

51 Water For Injection 5 Ml

52 Water For Injection 10 Ml

53 Epocain 1% 2ml

54 Water For Suspension Zee Inject

55 Xanthan Gum
Active
1 Aerosil (Cabosil M5)

2 Amlodipine As Besylate

3 Artemether

4 Azithromycin Dihydrate (USP)

5 Cefepime HCL with L-Arginine (USP)

6 Cefaclor Micronised (USP)

7 Cefadroxil Monohydrate Micronised

8 Cefadroxil Monohydrate Compacted

9 Cefixime Trihydrate (Compacted)

10 Cefixime Trihydrate (Micronised)

11 Cefoperazone Sodium + Sulbactam

Sodium
12 Cefpodoxime Proxetil Compacted (USP)

13 Cefpodoxime Proxetil Micronised (USP)

14 Cefotaxime Sodium Sterile

15 Ceftazidime Pentahydrate

16 Ceftriaxone Sodium Sterile (USP)

17 Cephradine Monohydrate (Compacted)

18 Cephradine Monohydrate (Micronised)

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Date: 09.03.20
19 Celecoxib

20 Cetirizine Dihydrochloride (B.P)

21 Ciprofloxacin HCL (USP)

22 Citalopram Hydrobromide

23 Clarithromycin (B.P)

24 Clozapine

25 Diclofenac Potassium (B.P)

26 Diclofenac Sodium (B.P)

27 Entecavir Monohydrate

28 Escitalopram Oxalate

29 Esomeprazole Magnesium Pellets 22.5 %

30 Famotidine (USP)

31 Fluoxetine HCL (USP)

32 Fluconazole

33 Folic Acid

34 Glimepiride

35 Gemifloxacin Mesylate

36 Iron III Hydroxide Polymaltose Complex

37 Isotretinoin

38 Lansoprazole Pellets 8.5 % (USP)

39 Letrozole

40 Levocetirizine 2 HCL

41 Levofloxacin Hemihydrate

42 Loratadine (USP)

43 Lumefantrine

44 Mecobalamin

45 Meloxicam (B.P)

46 Mirtazapine USP

47 Montelukast Sodium

48 Naproxen Sodium

49 Ofloxacin (USP)

50 Olanzapine (USP)

51 Omeprazole Pellets 8.5% (USP)

52 Pantoprazole Sodium Sesquihydrate

53 Paroxetine HCL Hemihydrate

54 Piroxicam (USP)

55 Piroxicam Beta Cyclodextrin

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 Audit Report for Physical Stock Verification of Raw Material in Month March 2020
Date: 09.03.20
56 Quetiapine Fumarate USP

57 Risperidone (USP)

58 Sertraline HCL

59 Sofosbuvir

60 Tizanidine HCL (USP)

61 Topiramate (USP)

62 Valsartan

63 Venlafaxine HCL

Remarks:
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Audited By: Checked By:

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Amlodipine As Besylate
Artemether
Azithromycin Dihydrate (USP)
Cefepime HCL with L-Arginine (USP)
Cefaclor Micronised (USP)
Cefadroxil Monohydrate Micronised
Cefadroxil Monohydrate Compacted
Cefixime Trihydrate (Compacted)
Cefixime Trihydrate (Micronised)
Cefoperazone Sodium + Sulbactam Sodium
Cefpodoxime Proxetil Compacted (USP)
Cefpodoxime Proxetil Micronised (USP)
Cefotaxime Sodium Sterile
Ceftazidime Pentahydrate
Ceftriaxone Sodium Sterile (USP)
Cephradine Monohydrate (Compacted)
Cephradine Monohydrate (Micronised)
Celecoxib
Cetirizine Dihydrochloride (B.P)
Ciprofloxacin HCL (USP)
Citalopram Hydrobromide
Clarithromycin (B.P)
Clozapine
Diclofenac Potassium (B.P)
Diclofenac Sodium (B.P)
Entecavir Monohydrate
Escitalopram Oxalate
Esomeprazole Magnesium Pellets 22.5 %
Famotidine (USP)
Fluoxetine HCL (USP)
Fluconazole
Folic Acid
Glimepiride
Gemifloxacin Mesylate
Iron III Hydroxide Polymaltose Complex
Isotretinoin
Lansoprazole Pellets 8.5 % (USP)
Letrozole
Levocetirizine 2 HCL
Levofloxacin Hemihydrate
Loratadine (USP)
Lumefantrine
Mecobalamin
Meloxicam (B.P)
Mirtazapine USP
Montelukast Sodium
Naproxen Sodium
Ofloxacin (USP)
Olanzapine (USP)
Omeprazole Pellets 8.5% (USP)
Pantoprazole Sodium Sesquihydrate
Paroxetine HCL Hemihydrate
Piroxicam (USP)
Piroxicam Beta Cyclodextrin
Quetiapine Fumarate USP
Risperidone (USP)
Sertraline HCL
Sofosbuvir
Tizanidine HCL (USP)
Topiramate (USP)
Valsartan
Venlafaxine HCL