2. List of SOPs and Documents for Vendors
3. STANDARD OPERATING PROCEDURE FOR VENDOR SELECTION, QUALIFICATION, AND DISQUALIFICATION
5. SOP FOR VENDOR QUALIFICATION | STANDARD OPERATING PROCEDURE FOR VENDOR QUALIFICATION
6. SOP FOR PREPARATION AND HANDLING OF WORKING STANDARD AND HANDLING OF REFERENCE STANDARD
7. List of In-vivo laboratory Vendors (Capex)
8. STANDARD OPERATING PROCEDURE (SOP) FOR CREATION AND PROCESSING OF PURCHASE ORDERS
END OF DOCUMENT
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