PRODUCT RECALL AND MOCK RECALL PROCEDURE

PRODUCT RECALL AND MOCK RECALL PROCEDURE WITH ATTACHMENTS

• Attachment-I: Product recall classification and associated actions with timelines.
• Attachment II: Format of product recall register (To be maintained at location.).
• Attachment-III: Format of product recall register (To be maintained at CQA.)
• Attachment-IV: Format of product recall register (To be maintained at Logistics).
• Attachment-V: Format of product hold and recall authorization request.
• Attachment-VI: Format for preparation of rationale for product recall.
• Attachment-VII: Format of letter to be used for Type A recall by logistics.
• Attachment-VIII: Format of letter to be used for Type B recall by logistics.
• Attachment-IX: Format of recall effectiveness check letter to consignee.
• Attachment-X: Format of recall effectiveness checks response (Letter/e-mail method).
• Attachment-XI: Format of recall effectiveness check response (Telephone & personal visit method).
• Attachment-XII: Format of product recall periodic status / final report.
• Attachment-XIII: Format of mock product recall audit report.

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