Plantilla integral de auditoría para Farmagana Tultitlán 2024 orientada a cumplimiento sanitario y de calidad. Cubre recorridos en instalaciones, documentación y SGC, capacitación del personal, calibración de instrumentos, manejo y conservación de medicamentos, control de condiciones ambientales, limpieza, seguridad e higiene, control de acceso, inventarios cíclicos y semestrales, CAPA, auditorías internas y a proveedores, control de cambios, venta y distribución, trazabilidad, retiro de producto del mercado y gestión de riesgos. Basada en NOM-059-SSA1-2015 y FEUM, incluye verificación de transporte, control de temperatura y registros en POS para asegurar calidad y cumplimiento.
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