XI. Materials Management
a. Do you follow the principles of first in first out (FIFO) or first expired first out (FEFO) stock rotation?
0 Yes 0 No 0 Not Applicable
b. Do you have a materials location system?
0 Yes 0 No 0 Not Applicable
c. Do you store more than one material per location?
0 Yes 0 No 0 Not Applicable
d. Do you assign lot/batch numbers for packaging materials?
0 Yes 0 No 0 Not Applicable
e. Do you have procedures to notify customers in advance of late deliveries?
0 Yes 0 No 0 Not Applicable
f. Do you have procedures to ensure that unapproved packaging material is not shipped to customers?
0 Yes 0 No 0 Not Applicable
g. Do you have procedures for handling rejected and returned packaging material?
0 Yes 0 No 0 Not Applicable
XII. Technical Documentation
a. .Are you able to make technical sheets or specifications available for each supplied product/service?
0 Yes 0 No 0 Not Applicable
b. Is technical documentation periodically revised and updated?
0 Yes 0 No 0 Not Applicable
XIII. Non-Conforming Products
a. Are all products, which do not meet standard regulations, physically identified and isolated?
0 Yes 0 No 0 Not Applicable
b. Is the registration of all non-conformities filed?
0 Yes 0 No 0 Not Applicable