DOXPUB 09-0011-SOP
standard published 08/01/2007 by Doxpub, Inc.
standard published 08/01/2007 by Doxpub, Inc.
Summary:
Describes how responds to a complaint, such as those expressed by clinical investigators, customers and employees during use of the product. Applies to all finished goods. Covers definitions of complaints, sources of complaints, initiation of complaint forms, review of complaint forms, investigation and documentation of complaints, trending, MRB review, follow up actions, close out of the complaint actions, vendor communication, and documentation.
Included Sections:
Purpose, Scope, Responsibility, References and Applicable Documents, Materials and Equipment, Health and Safety Considerations, Documentation Requirements, and Procedures
Included Attachments/Appendices:
Workflow Diagram of Complaint Handling Procedure, Customer Action Report (Car) Form, Car Evaluation Form, Car Closure Form, Car Investigation Form, and Car Log.
About This Document:
This is not a generic template, it's a 14-page procedure that was actually created and used in the Regulatory Affairs 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 projectCompare the quality of your documents against your industry peersLearn what other companies in your industry are actually doingWho Will Benefit:
Regulatory Affairs ManagersQuality Assurance ManagersManufacturing Managers