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GMP Training – GMP for Warehouse by www.gmpsop.com
Ensure warehouse staff are trained to the returns procedure and how to
separate each return.
Ensure the returns procedure includes a detailed physical inspection, and
if necessary, a laboratory test to verify that the goods are "safe" to re-issue.
Maintain a product returns register showing dates, batch numbers,
amounts and condition of the return. This register is needed for later
investigation if there is a problem.
Managing recalls
It's almost inevitable that a company will experience a recall at some point. GMP
rules require that the warehouse (and the company) is prepared by having a
tested or validated recall procedure, which details how defective stock is
returned, registered, counted, securely separated, and securely destroyed.
GOOD TO KNOW – MANAGING RECALLS
Recalls must be very carefully managed by manufacturers in order to protect
patients and end-users. Risks surrounding recalls include:
the right people not being notified
the recalls not dealt with in a timely manner
recalled product re-entering the supply chain
The last point shows the pivotal role the warehouse plays during a recall
situation,
Warehouses should have a separate area for recalled stock where recalls from
customers are sent to the manufacturer.
Critical to a successful recall is complete and up-to-date documentation
showing where each and every part of the recalled product can be located,
either within the distribution chain or with customers.
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