By document type
| Category | Files |
|---|---|
| Manuals | 3 |
| Policies | 1 |
| Procedures & SOPs | 18 |
| Forms & Records | 24 |
| Checklists & Audit Tools | 7 |
| Training & Awareness | 4 |
| Guides & Work Instructions | 4 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AGS-MFL-MAN-01 | Integrated Management System Manual | Word |
| AGS-MFL-CL-02 | GDP Transport and Forwarding Compliance Checklist | Word |
| AGS-MFL-PR-08 | Lane Risk Assessment and Route Qualification | Word |
| AGS-MFL-PR-09 | Packaging Temperature Control and Cold Chain Preparation | Word |
| AGS-MFL-PR-11 | Transit Monitoring Delivery and In Transit Excursion Management | Word |
| AGS-MFL-FR-14 | In Transit Temperature Excursion Report | Word |
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Overview
Freight forwarders and logistics providers moving medicines by road, air and sea answer to two sets of expectations at once, and this Integrated Management System reconciles them. Good Distribution Practice is applied to forwarding operations alongside ISO 9001 and ISO 22301, bridging ordinary logistics practice and pharmaceutical regulatory expectation, under an Integrated Management System Manual, documentation and process interaction schemes and one integrated quality, GDP and continuity policy.
The procedures are shaped around a shipment rather than a building: carrier, agent and subcontractor qualification; quotation, booking and shipment order management; lane risk assessment and route qualification; packaging, temperature control and cold-chain preparation; export, import and customs clearance; transit monitoring, delivery and in-transit excursion management; complaints, claims, security incidents and falsified medicines; and deviation, CAPA and change control. Shipment job files, lane risk assessments, handover and transport document records, transit monitoring and intervention logs and in-transit excursion reports evidence chain of custody at every leg. Checklists cover GDP transport and forwarding compliance, pre-dispatch readiness, vehicle, ULD, container and handover inspection and a certification readiness gap analysis, with operations training in GDP, cold-chain handling and incident response, and continuity plans for disrupted lanes, border delay and equipment failure.
What this system covers
- Carrier, agent and subcontractor qualification — approval and oversight of everyone who handles the freight
- Lane risk assessment and route qualification — mode, transit time and exposure assessed before medicines travel
- Packaging and cold-chain preparation — shipper setup and temperature control ahead of handover
- Export, import and customs clearance — transport and clearance documentation controlled across borders
- Transit monitoring and intervention — monitoring logs, in-transit excursion reports and the decision to act mid-journey
- Security, claims and falsified medicines — theft, tampering, complaint and claim handling
- Vehicle, ULD and container checks — condition and handover inspection at each transfer point
- Continuity for disrupted lanes — business impact analysis, RTO, RPO and MTPD and exercised response plans
Who it's for
Quality managers and operations directors at freight forwarders, healthcare logistics specialists and 3PLs bidding for or defending pharmaceutical accounts, under pressure from a principal's qualification audit, a client's GDP questionnaire, or scrutiny of the transport leg during an inspection. Written to your services, transport modes and network, it leaves a forwarding operation whose carriers, lanes and shipments are qualified, monitored and recorded, and a documented answer to the question pharmaceutical shippers ask first.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
Cannot find your standard?
Tell us which scheme you work to. We will point you to the right toolkit.




