By clarifying the logistics management method, it is possible to standardize it within the company.
Standardization will facilitate the response to FDA inspections.
List of Forms
The following forms are included with your purchase.
・MD-QMS-K160 Logistics Management Provision
・MD-QMS-S16001 Logistics Management Procedure
Table of Contents
Provision
1. Objective.
2 scope (of a document)
3 Logistics Management Essentials
3.1 Controls on product delivery and shipping
3.2 customer handover
3.3 Report to Quality Assurance Manager
4 by-laws
Procedure
1 Objective.
2 scope (of a document)
3 Definition of Terms
4 Roles and Responsibilities
5 identification
6 warehousing
6.1 Receiving products
6.2 Returned Goods Receiving
7 Shipping packing and packaging
8 Shipment and dispatch of products
9 leaving the depot
9.1 Final product delivery
9.2 Returned Goods Discharged
10 customer handover
1 Judgment and treatment of nonconforming products
11 handling
12 Handling of abnormalities
13 Reporting to the domestic quality business operation manager
14 Record keeping
15 Selection of transportation service providers
16 reference
17 by-laws