I am trying to figure out the best way to use proper documents with proper information.There was a Pre-Operational checklist created before I joined the QA department, and since then many updates have been made, but it seems like some data should/shouldn't be on the list.
One employee (supervisor) that is filing the form in the morning prior to any other employees even coming into the plant, pointed out that the GMP's part in regards to employees should not be included in the Pre-Op. How he can say it is acceptable that "Employees do not show signs of medical problems" when employees are not even there ... So, I am thinking of removing anything that relates to employees, and leave that information for the Daily Sanitation Inspection that has to be filled out at Production Star-time, and then every 4 hours and even at Post-Op.
Note: there is a time gap between pre-op and start-time, sometimes even 2-3 hours.