HANDLING COUNTERFEIT/FALSIFIED MATERIALS
HANDLING COUNTERFEIT/FALSIFIED MATERIALS
To lay down a standard procedure that describes handling counterfeit/falsified materials.
Applicable for the procedure of handling counterfeit/falsified materials.
PROCEDURE
The received material should undergo incoming inspection.
If the incoming inspection results of the materials are unsatisfactory, the QA department initiates the investigation of the case.
The Authorized person prepares a report on the identified defects.
Report’s copy is sent to the regional government service that takes samples for testing and takes measures for informing other parties.
The material is placed in the “HOLD” area.
If the investigation results confirm the counterfeit/falsified material, further actions are to be taken according to the order of the government authority and the conditions of the contract with the vendor in effect.