Anda di halaman 1dari 1

Company Name Department

Page 11 of 11 SOP No.+ Version No. Supersedes: SOP No. Attachments: 1 (one page) Effective date:

Product Recall

8.

Attachment 1: Recall Decision Flow Chart Identification of a potential product non-compliance issue

Customer complaint Internal Finding Any other source

Information to Quality Unit

Preliminary Recall Assessment

no

Response to customer and documentation of Findings

yes Convene Recall Committee 1. Technical Assessment 2. Medical Assessment 3. Documents for Recall

no

Recall Decision

yes Implementation

Contents copyrighted GMP-ONLINE-CONSULTANCY.COM Reproduction, photocopying, storage or transmission by magnetic or electronic means strictly prohibited. Authorization to photocopy items for internal or personal use is granted by GMP-Online-Consultancy. Violation of copyright will result in legal action, including civil and/or criminal penalties, and suspension of service.

Anda mungkin juga menyukai