Inventory GMP Flowchart
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RETURN TO SUPPLIER MANAGEMENT EVALUATION REWORK INTERNALLY RECEIVING PRODUCT RETURNS ROUTINE QUARANTINE QC REVIEW QC INVESTIGATION QC HOLD QC EVALUATION ACCEPT / REJECT PRODUCT COMPLAINT SAMPLES for ANALYSIS SAMPLES for MARKETING PRODUCT REWORK QC DISPOSITION PRODUCT APPROVAL INVENTORY FOR DISTRIBUTION DISTRIBUTION CUSTOMER DELIVERY PRODUCT DESTRUCTION PRODUCT CONSUMPTION CUSTOMER DISSATISFACTION CUSTOMER SATISFACTION DIETARY SUPPLEMENT INVENTORY FLOWCHART Every inventory process step is controlled by an SOP, and each inventory transaction is documented. RESERVE SAMPLES for RETENTION CONTRACT MANUFACTURERS, VENDORS, or SUPPLIERS of PRODUCTS, PACKAGING, COMPONENTS, & INGREDIENTS
Transcript of Inventory GMP Flowchart
RETURN TO SUPPLIER
MANAGEMENT EVALUATION
REWORK INTERNALLY
RECEIVINGPRODUCT RETURNS
ROUTINE QUARANTINE
QC REVIEW
QC INVESTIGATION
QC HOLDQC EVALUATION ACCEPT / REJECT
PRODUCT COMPLAINT
SAMPLES for ANALYSIS
SAMPLES for MARKETING
PRODUCT REWORK
QC DISPOSITIONPRODUCT
APPROVALINVENTORY
FOR DISTRIBUTION
DISTRIBUTION
CUSTOMER DELIVERY
PRODUCT DESTRUCTION
PRODUCT CONSUMPTION
CUSTOMER DISSATISFACTION
CUSTOMER SATISFACTION
DIETARY SUPPLEMENT INVENTORY FLOWCHART Every inventory process step is controlled by an SOP, and each inventory transaction is documented.
RESERVE SAMPLES for RETENTION
CONTRACT MANUFACTURERS,
VENDORS, or SUPPLIERS of PRODUCTS, PACKAGING,
COMPONENTS, & INGREDIENTS
