Information
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Document No.
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Hold and Release Audit
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Conducted on
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Prepared by
- Hold Area
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Hold area :
- A block Cat 2
- B block Cat 2
- C block Cat 2
- K block Cat 2
- Site Cat 1
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Is there material on HOLD
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Product description:
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Is the appropriate category of hold applied to non conforming product or material held
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Do hold tags or stickers describe reason codes rather than the specific reason for hold<br><br><br><br>
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Are disposition actions timely, documented and approved accordingly
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Are held product or material inventories reconciled when disposition is implemented ?
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Do records of hold events include name of product/material, category, reason code, dat, quantity, investigative and disposition information. Do records include inventory verification and reconciliation information ?
