DOXPUB 13-0004-SOP
standard published 08/01/2007 by Doxpub, Inc.
standard published 08/01/2007 by Doxpub, Inc.
Summary:
Describe how management reviews and controls contracts and purchase orders. Applies to orders for product manufactured and distributed by US, Europe and other offices. Also applies to contracts for free goods. Covers tracking, prioritizing and summarizing contract review and customer requests by means of a Call Report. Also outlines a contract amendment process.
Included Sections:
Purpose, Scope, Responsibility, References and Applicable Documents, Materials and Equipment, Health and Safety Considerations, Documentation Requirements, and Procedures
Included Attachments/Appendices:
Call Report Form, Contract Review Flowchart
About This Document:
This is not a generic template, it's a 5-page procedure that was actually created and used in the Sales & Marketing 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:
Sales & Marketing ManagersRegulatory Affairs ManagersExecutive Management