7.3 These facts and related information will include:
A. Item Number or UPC code and label information
B. Type of deficiency or issue
C. Customer and location involved
D. Invoice numbers
E. Quantity of people affected and their condition
8.0 The Product Recall Coordinator will also obtain the name, agency or customer and the phone numbers of the persons making the notification. If the notification is coming from the FDA, it is important to determine the status of the investigation. This situation requires a product recall swift action to assist the governmental agency in their investigation, so that the cause of the concern can be identified and, if found to be an Aii problem, corrected immediately.
9.0 If the potential health hazard is …show more content…
Summarize of the facts and situation related to the potential quality issue or health hazard.
B. Item codes / UPC, work order and invoice numbers for product(s) in question.
C. Initial evaluation of the scope of the problem and focus of customer/ FDA ongoing investigative efforts.
D. Key contact identification and phone numbers
The Traceability / Recall Committee tasks are the planned maintenance and improvement of the operation’s Traceability / Recall program.
The Traceability / Recall committee shall meet annually to review mock Trace back / Trace forwards and mock recalls and evaluate the program and its parts as well as develop and implement necessary corrective actions and/or preventative actions. Topics discussed and meeting notes are filed, along with those members in attendance.
11.1 The following process delineates Aii’s traceability from incoming components through our value chain.
a) All incoming components are assigned an item number and a control number (internal lot number). The PO information is used to begin the trace back process to the supplier; for component identification purposes a label with the Purchase Order Number, Item Number, u/m, quantity, date and time is placed on the bottom right of each pallet or case if single case for identification purposes.
b) The receiving warehouse foreman then keys into ROI (IPH) system the PO as its unique identification; all pertinent component information including supplier data, incoming
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The ordering process begins with the decision of the customer to submit their order simply by either calling, faxing or mailing their order information. When a customer calls in their order, the customer service representatives takes down pertinent customer information, which includes the customer's name, billing and shipping address, product number and description, quantity and shipping instructions. While taking down the order, the customer service representative access the company's order entry system where inventory checks are conducted as well as credit checks are processed. In addition, delivery options are advised to the customer. Here the customer decides
Explain how and when to report potential health and safety risks that have been identified
Directions: Please carefully read the following case study and answer the following questions in typed format. The resources that you will need to complete this case study include your textbook and drug book. Please include in text citations. This independent assignment is worth 25 points.
Moreover, patients may be advised to remove several foods from their diet because of possible side effects that the combinantion of food-drug might have. In summary, the caregiver should inform the patient the drug’s brand and generic names, its purpose, administration routes, potential side effects, and specific precautions to take prior administration of the drug. The patient should show understanding of the taught material back to the caregiver as a summary or
I authenticated that funding took place in compliance with the Anti-Deficiency Act and all other applicable regulations. For example, I reconciled costs on reimbursable agreements, and verified and ensured that the status of the funds were COCD. I exercised due caution and diligence in performing daily advance payment posting to the proper customer. I paid attention to detail in performing daily funds certification duties for Solely Travel Reimbursable Agreements involving analyzing budgeted versus actual expenses, reviewing processed refunds, certifying funds, reviewing collections and account receivables. I managed to review aging account receivables to avoid customer delinquency; I also analyzed unused funds and advance payments to ensure that overpayments were returned to the appropriate customer by communicating directly with them and verifying their return
will immediately communicate corrective actions taken (of non-critical nature) via an email or phone call to the COR and document the corrective action in the Monthly Status Report. If the corrective action is of a critical nature, CMCI will immediately contact the COR in person and present our corrective action plan for the COR’s approval, and if it is approved, keep the COR informed of status via phone or email. CMCI staff members will recommend quality improvements during the course of daily operations or as a part of lessons learned or weekly staff meetings. Our PM will present recommendations for improvement to the COR as a part of the Monthly Status Report.
Examine list of accounts previously written off and determine efficacy of follow-up procedures, tracing amounts into accounting records (S‑9).
What does each of these additional items contribute to the solution of the case? For example, the item contains data from specific tests, trials, or experiments, or presents analyses that can be used to understand the main issues in this case.
IGATE customer support specialists on behalf of CPG Company will connect with Retailer and execute the process of onboarding for POS data collection. This step involves performing initial setup which includes mapping of products, data channel setup, data validation rules and exception processing for data submissions. Certain elements of this process is ongoing based on data quality checks, new product introductions
Goods Receipt: Warehouse officer is responsible for receiving and preparing GR in SAP. GR are accompanied by corresponding suppliers goods challan or invoice. The supplier challan or invoice must state its related purchase order, purchase entered into the SAP.
To obtain direct and continuous communication with suppliers, the E-Kanban system leverages technology to signal the flow of materials within the production line (CORPORATION., T. M., n.d.; Naik, Kumar, & Goud, 2013). In comparison to the traditional Kanban system, the E-Kanban uses barcodes and electronic messages such as email or electronic data interchange instead of Kanban cards which require manual entry and are frequently lost. The barcodes are used to highlight the inventory. These barcodes are then scanned throughout the multiple processes of manufacturing to signal the barcodes utility. Once the barcodes are scanned, the information collected from each barcode is compiled and stored in the computer. This information is automatically sent to Toyota’s suppliers via a corporate network to inform them of the parts needed and the time and place they are to be delivered.