Purpose
To provide a system for documentation and timely response to customer complaints.
Scope
This SOP applies to all finished product complaints received from customers and other external parties.
Responsibility
- It is the responsibility of all PharmaInfo employees who receive a complaint to relay all pertinent information to the Quality Control Manager.
- Quality Control is responsible for conducting the investigation of complaints.
- The Quality Control Manager is responsible for any follow-up required and forwards a completed “Monthly Complaint Summary Report’ to the Plant Manager.
- Receipt and Processing of Complaints
- The Quality Control Manager maintains a chronological file of all complaints received from all sources through all channels and all follow-up documentation that is generated as a result of the complaint.
- All complaints received will be recorded on the Customer Complaint Form (Annexure-1) and processed according to this SOP.
- The written records are kept for at least one (1) year after the product's expiration date, or one (1) year after the date the complaint was received, whichever is longer.
- Any complaint involving the possible failure of a cosmetic product to meet any of its specifications shall be reviewed by Quality Control to determine the need for an investigation.
- In the absence of the Quality Control Manager the following designated alternates, in order is responsible for receiving any complaint calls:
- Production Manager
- Administrative Manager
- All written and oral complaints regarding a cosmetic product are received, evaluated, investigated and responded to as quickly as possible.
- The designated individual receiving the complaint will initiate the Customer Complaint Form (Annexure-1) and will obtain all information pertinent to the complaint.
- The written record of each complaint shall contain:
- The completed Customer Complaint Form
- Correspondences (letter/fax/e-mail)
- Investigation Report
- Investigate each complaint via referral to and discussion with all concerned departments and records (Production, and QC) arranging for confirmatory laboratory and other checks where indicated. Specifically,
- Examine the batch record for the lot in question, with particular interest directed toward those portions of the manufacturing procedure that would impact the reported deficiency.
- Interview personnel who were directly involved in the manufacture of the product/lot.
- Examine several batch records for the same product/potency that were manufactured before and after the lot in question to determine if there were similar deficiencies noted.
- Examine the Complaint File to determine if there have been complaints of a similar nature for the product.
- Examine retained samples of the product lot to determine, upon visual examination, if there appears to be a problem with the product.
- As appropriate to the nature of the complaint, perform all testing of the retained sample to determine if the product/lot specifications are within acceptable ranges.
- As appropriate, discuss the nature of the complaint directly with the complainant.
- Once the complaint is confirmed with a defective product, it is necessary to consider a recall. Recall shall be undertaken in according to SOP Recalled Product.
- Summarize the results of the investigation, and record details of the disposition of the complaint in the Customer Complaint Form, together with all other pertinent documentation.
- Periodically, review the Complaint File and identify complaint trends that may signal a basic product problem.
- On a monthly basis, forward a summary of all complaints received to the General Manager, Production Manager, and Marketing Manager, which includes the following items:
- Complaint No.
- Identity of Complainant
- Nature of Complaint
- Product name
- Lot No.
- Quantity involved
- Status/Summary of Investigation
- Final Disposition
- Document Ref. # (for responding of the product complaint in writing)
- A Complaint Summary Report (Exhibit 2) will be the first page in the Complaint File and will serve both as a Table of Contents and as a means to quickly and easily see trends that may be occurring with particular products or product lots.
- Report any severe complaint with allegedly or potentially serious “medical” (therapeutic and/or toxicological) implications to the General Manager and Marketing Manager immediately after receipt.
Annexure
Annexure-1: Customer Complaint Form
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