Production's responsibilities should be written down and should include at least: preparing, reviewing, approving and issuing production instructions under written procedures; making APIs, and intermediates where relevant, to pre-approved instructions; reviewing production batch records and making sure they are complete and signed; making sure every production deviation is reported and assessed, and that the critical ones are investigated with conclusions recorded; keeping production areas clean and disinfected where needed; making sure calibrations are done and recorded; keeping premises and equipment maintained with records; seeing that validation protocols and reports get reviewed and signed off; evaluating proposed changes to product, process or equipment; and making sure new or modified facilities and equipment are qualified where appropriate.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.