DOXPUB 10-0024-SOP PDF

Summary:

Describes a procedure for returning raw materials to the supplier for non-conformance to specifications. Applicable to materials that have been designated by the Material Review Board (MRB) as Return To Vendor (RTV). Includes provisions for return of goods, replacement, rework or return for credit, and performance follow-up.

Included Sections:

Purpose, Scope, Responsibility, References and Applicable Documents, Materials and Equipment, Health and Safety Considerations, Documentation Requirements, and Procedures

Included Attachments/Appendices:

None

About This Document:

This is not a generic template, it's a 3-page procedure that was actually created and used in the Material Control operations of a FDA-regulated establishment. The company-specific information (names, addresses, some images, proprietary product information, etc.) has been redacted but the content and format have been largely preserved.

Reasons to Buy:

• Use it as a starting point for your own documentation project
• Compare the quality of your documents against your industry peers
• Learn what other companies in your industry are actually doing

Who Will Benefit:

• Material Control Personnel
• Manufacturing Managers
• Quality Assurance Managers