Contract Review_GMF3351-02_GMP103

Site conducted

7.5 Is there a procedure for Contract Review

8.2 Has the contract review process been carried out as defined in procedure?

Are all steps stamped to show review?

Are persons stamping each step authorised and suitably qualified?

Is a contract in place?

Has contract been reviewed by the Senior Management Team (SMT)?

8.2.3 Sales order review

Has review been completed in full?

For repeat orders has the review been completed in line with site procedure?"

8.2.3 Is the site capable of meeting all requirements specified by the customer?

Have all processes been considered?

8.2.3.2 Are records of sales enquiries documented?

Are records retained?

Have customers been notified of outcome of review?"