Biomedical Engineering Reference
In-Depth Information
49.4.1.5 Quality control
Key performance indicator:
TOTAL NUMBER OF RAW MATERIAL RECEIVED/RELEASED/
PENDING
Report for the month of
, year
Total Raw Material
Received
1
No. of Raw Material
Released
2
No. of Raw Material
Pending
3
Reason for Pending
4
Information provided by:
Name and signature:
Date:
Note:
1. Include total number of lots of raw material received in the lab, from the receiving system
database.
2. In this column, provide information of the released number of materials.
3. How many of the total is pending.
4. Provide the reasons for pending, for example, lack of resources, under investigation for
OOS results, least in priority, and so on.
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