Log Form SOP-21.1: Product Master List Template provides a structured, GMP-compliant register for documenting all final product item numbers used across outsourced manufacturing operations. It ensures complete traceability between product configurations, formulations, container types, fill sizes, and assigned batch number ranges.
 
This template is ready to use and requires only product-specific details. Designed for companies relying on CMOs, it supports consistent product identification throughout the supply chain and helps maintain controlled oversight of all item numbers.
 
Includes:
• Item number, product name, formulation code
• Container type and fill size
• Batch number range
• Creation date and signature fields
• Remarks section
• Notes for document control and versioning
 
Why it matters:
A controlled Product Master List is essential for avoiding mix-ups, maintaining regulatory traceability, and ensuring that all partners (CMOs, labs, warehouses) work with correct, aligned product identifiers. This log form supports efficient QA oversight and inspection readiness.