Esta plantilla de auditoría para Farmagana Tultitlán guía la verificación integral del cumplimiento con NOM-059-SSA1-2015 y FEUM. Cubre infraestructura y seguridad (iluminación, cableado, protección civil), documentación y BPD, capacitación del personal, calibración y mantenimiento de instrumentos, almacenamiento y rotación PEPS/PCPS, control de temperatura y humedad, transporte y distribución, manejo de PNC, quejas y CAPA, auditorías internas, control de cambios, evaluación de proveedores, retiro de producto, gestión de riesgos, inventarios cíclicos y semestrales, y programas de limpieza y control de plagas, reforzando la trazabilidad y el SGC.
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