Receiving facility receives notification if supplier leaves scheduled activity undone or triggers a non-conformance for follow up
Receiving facility receives standardized formats of GMP/ preventive controls, monitoring and corrective actions from all suppliers
Receiving Facility accesses supplier real time records for review within 7 days
Recall
Hidden
Title
Reason
(Required)
Correction / Containment
(Required)
Root cause (Missing control or resource)
(Required)
Corrective Action (include missing control or resource)
(Required)
Risk - Actions taken to avoid reoccurrence
(Required)
Verification of effectiveness
(Required)
Δ
×
×
