Plantilla de auditoria para sucursal FG en Iztapalapa 2025. Cubre buenas practicas de documentacion, calibracion y mantenimiento de instrumentos, manejo y conservacion de medicamentos, control de temperatura y humedad, limpieza y control de plagas, seguridad y acceso, inventarios ciclicos y semestrales, venta y distribucion, transporte y trazabilidad, manejo de producto no conforme, desviaciones, CAPA y control de cambios. Incluye listas y formatos de apoyo (F-GFG, F-GMD) alineados a NOM-059-SSA1-2015 y FEUM, asi como evaluacion de proveedores, clientes y servicios subcontratados.
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