| S.N | Doc. Name | Doc No. | Issue date | Project System |
| 1 | GYPTO Zone 9 – Soft Gelatin DQ | DQP-H-01631 | Nov.2021 | GYPTO PHARMA Z-09 – Soft Gelatin |
| 2 | GYPTO Zone 9 – Soft Gelatin IQ | IQP-H-01321 | Nov.2021 | GYPTO PHARMA Z-09 – Soft Gelatin |
| 3 | Testing, adjusting & Balancing Report (Protocol) | TAB-25521 | Nov.2021 | GYPTO PHARMA Z-09 – Soft Gelatin |