64  Inspection Templates & Checklists

64.1 Inspection Readiness Checklist (CRA)

• Regulatory binder current
• Monitoring documentation complete
• Safety documentation consistent
• Deviations tracked
• CAPAs closed
• TMF reconciled
• Training documentation available

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64.2 Inspection Question Log

Question	Asked By	Date	Response	Evidence Provided

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Example inspection question log (mock data).

64.3 Inspection Finding Log

Finding	Severity	Root Cause	CAPA	Owner	Due Date	Status