Standard Operating Procedure For Risk

Management Review
Revision:
Date:
Doc Number:
Conforms to ISO-9001:2015
Purpose:

Welcome
Zienac Pharmaceutical Trading is a drug distributor-importer, exporter applying for a
License to Operate for a Drug Distributor Establishment located at San Antonio, Parañaque
City.

Quality Policy
We are committed to distribute quality pharmaceutical products to the market.

Responsibilities:

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Context of the Organization

[Include your context of the organization text. This should cover internal and external issues
which could impact strategic direction]

Interested Parties
[List your interested parties here. This requires stakeholders who receive products/services,
are impacted by products/services, or may otherwise have a significant interest in the
company]

Scope:
Edit this template to change the text in this section.

Scope of the Quality Management System

[Include your scope statement here. This must include a description of products/services. This
will appear on any resulting ISO-9001 certificate. Consult with your certification body]

Locations
[List all physical locations with their full address where the business operates]

Exclusions
[List any locations which have exclusions from the QMS and identify which specific
procedures are excluded]

Procedures:

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Process Management Methodology

[Explain your process methodology]

Top Level Processes

1. Process 1
2. Process 2
3. Process 3

Complete Company Procedures

Procedure 1 [rename section titles in relation to procedure]

This is an example procedure. Edit this template to change the text in this section.

Summary
 This procedure defines the requirements for...
 The ____ is responsible for the implementation and management of this procedure

Revision and Approval

 [revision number] - [date] - [nature of changes] - [approved by]
Procedure
1. Step 1
2. Step 2
3. Step 3
1. Subtask 1
2. Subtask 2
3. Subtask 3
4. Step 4
Procedure 2

This is an example procedure. Edit this template to change the text in this section.

Summary
 This procedure defines the requirements for...
 The ____ is responsible for the implementation and management of this procedure

Revision and Approval

 [revision number] - [date] - [nature of changes] - [approved by]

Procedure
1. Step 1
2. Step 2
3. Step 3
1. Subtask 1
2. Subtask 2
3. Subtask 3
4. Step 4
Procedure 3

This is an example procedure. Edit this template to change the text in this section.

Summary
 This procedure defines the requirements for...
 The ____ is responsible for the implementation and management of this procedure

Revision and Approval

 [revision number] - [date] - [nature of changes] - [approved by]

Procedure
 1. Step 1
2. Step 2
3. Step 3
1. Subtask 1
2. Subtask 2
3. Subtask 3
4. Step 4
Procedure 4

This is an example procedure. Edit this template to change the text in this section.

Summary
 This procedure defines the requirements for...
 The ____ is responsible for the implementation and management of this procedure

Revision and Approval

 [revision number] - [date] - [nature of changes] - [approved by]

Procedure
1. Step 1
2. Step 2
3. Step 3
1. Subtask 1
2. Subtask 2
3. Subtask 3
4. Step 4
Overview:

Process Sequence
[Upload a process diagram or flow chart if you have one]