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  Defined Plans: (Enable / Ensure)

bullet green arrow 25Identification of nonconforming and/or suspect product;

bullet green arrow 25Segregation of nonconforming and/or suspect product;

bullet green arrow 25Ability to meet the customer and/or regulatory response time requirements;

bullet green arrow 25Records are retained in the format that enables the organization to meet the response time requirements;

bullet green arrow 25Serialized identification of individual products, if specified by the customer or regulatory standards;

bullet green arrow 25Identification and traceability requirements are extended to externally provided products with safety/regulatory characteristics.
   
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Extensive Management System Templates

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Retained Information System

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