What’s Included in the Bundle
1. Standard Operating Procedures
(Also sold separately)
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SOP-FAC-201: Facility Maintenance & Sanitation Procedure, .docx – 10 Pages
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SOP-FAC-202: Pest Control & Prevention Procedure, .docx – 7 Pages
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SOP-FAC-203: Warehouse Climate Monitoring & Control Procedure, .docx – 11 Pages
2. Complete Record & Logbook Suite
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REC-FAC-201A: Maintenance & Sanitation Report Form, .xlsx
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REC-FAC-201B: Routine Sanitation Logbook, .xlsx
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REC-FAC-201C: Quarterly Maintenance & Sanitation Roster, .xlsx
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Sample REC-FAC-202A: Pest Control Bait & Trap Map, .pdf
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REC-FAC-202B: Internal Pest Sighting & Action Log, .xlsx
- Sample REC-FAC-203A: Thermal Zone & Logger Map, .pdf
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REC-FAC-203C: Product Stability Register, .xlsx
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REC-FAC-203D: Daily System Verification Log, .xlsx
- REC-QMS-401A: Quality Standard Deviation Report, .xlsx
3. Upcoming Bonus Assets (At no extra cost to early buyers)
- POL-FAC-101 (NOW AVAILABLE!): Good Distribution Practice (GDP) Operations Quality Policy, .docx – 11 Pages
- REC-FAC-203A: Warehouse Thermal Mapping Study Protocol & Report
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Master Document Index Spreadsheet
4. Implementation Resource Guides
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QMS Foundations Guide (Roadmap for customizing, executing, and scaling GDP-compliant SOPs in lean operations.)
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GDP Alignment & Clause Mapping Guide (Operational gap analysis and guide to mapping daily SOP steps to module-relevant GDP clauses.)
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Record Template Guide
5. Additional Features
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18-Month Update Guarantee: Receive full access to all file updates, compliance revisions, and added bonus files for 18 months post-purchase.
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100% Downloadable & Editable Formats: Provided in native
.docxand.xlsxfiles so you can instantly insert your company logo, modify facility specifics, and deploy. -
Expert Regulatory Alignment: Fully aligned with WHO Good Distribution Practice (GDP) guidelines and tailored specifically to local Caribbean regulatory requirements and considerations—authored directly by an experienced Distribution Pharmacist.







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