Review the Batch packing record (.docx files) agai...

Completed the review. I found 4 actionable gaps and prepared a detailed report here:

Download the gap review report

Area	Gap found	Impact / action
Rosuvastatin 10 mg & 20 mg	PPE wording in BPR does not exactly match Attachment-I. Attachment-I requires “Protective suit including full head gear, Hand gloves, N95 dust Mask, and safety goggles during packing activity,” but the BPR states “Full head gear, hand gloves, safety googles/goggles, N95 dust mask…”	Update §3.2 and §8.1 to the exact CC proposed wording. (Attachment-I (Summary of Changes).docx) (ROSUVASTATIN TABLETS 10 MG-BPR-17005528 (1).docx) (ROSUVASTATIN TABLETS 20 MG-BPR-17005530 (2).docx)
Rosuvastatin 10 mg & 20 mg DOCX	Embedded hidden/unused header content from NEBIVOLOL HCL TABLET 2.5 MG / BPR/PT/149/00 appears in the DOCX extraction.	Remove unused header/section content before approval/issue. (ROSUVASTATIN TABLETS 10 MG-BPR-17005528 (1).docx) (ROSUVASTATIN TABLETS 20 MG-BPR-17005530 (2).docx)
All revised BPR DOCX files	Page number fields/index appear stale or inconsistent after revision/rendering. Examples include extracted “44 of 44” and “34 of 35” in Rivaroxaban files and “26 of 28 / 24 of 28” in Rosuvastatin files.	Update all page fields, index page references, and revision-history page references before final issue. (Rivaroxaban 2.5 mg-1x2 Kg -17005763.docx) (Rivaroxaban 10 mg-1x2 Kg -17005762.docx) (Rivaroxaban 15 mg-1x2 Kg -17005761.docx) (Rivaroxaban 20 mg-1x2 Kg -17005760.docx)
Rivaroxaban BPRs	Material reconciliation §17 appears to duplicate/incorrectly label the drum-label column as “LABEL PLAIN (FOR TRILAMINATE HIGH BARRIER BAGS)” instead of the drum label material.	Correct the column to Label Plain 154 mm × 102 mm (L × H) (For Drums) / material code 13010767. (Rivaroxaban 20 mg-1x2 Kg -17005760.docx)

No gap noted for the main Attachment-I CC changes on SFG code and pouch sealing machine equipment ID: the revised BPRs reflect the proposed SAP S4/HANA SFG codes and equipment ID 100413. The Rivaroxaban PPE change is also substantially incorporated. (Attachment-I (Summary of Changes).docx) (Rivaroxaban 2.5 mg-1x2 Kg -17005763.docx) (Rivaroxaban 10 mg-1x2 Kg -17005762.docx) (Rivaroxaban 15 mg-1x2 Kg -17005761.docx) (Rivaroxaban 20 mg-1x2 Kg -17005760.docx)

Note: the reference MPDs and existing master copies in the RAR were scanned PDFs, so I checked relevant pages visually/OCR-wise rather than relying on full searchable PDF text.