HOLD Register provides traceability and documentation for all items which have had to be placed onto HOLD.
The process for the HOLD Register is split into three categories:
-
ITEM DETAILS.
- Product description.
- Date on HOLD.
- Quantity on HOLD.
- Batch Code.
- REASON FOR HOLD AND ACTIONS
- Reason for item being placed on HOLD.
- Proposed corrective actions.
- Verification of completion of corrective actions.
- FINAL DISPOSITION OF ITEM.
- Record whether the item has been accepted or rejected.
- Approved By.
- Date completed.
Template Details
Pages: 01
Format: Microsoft Word
Language: English
Type: Report
