Page 49 - PPTL.QM.001 Iss 01 - ISO 9001 Quality Manual - Full [Unsigned]

• The quantities that have been used shall be invoiced
and replenishments made for the same.

• Temperature Reports for all Cold Chain Reports
need to accessible when required by the Quality

Team.

• The consignment for Phillips Pharma Sister

Companies to be separated during delivery.

• Others as above.

• Deliveries to be made on Friday before 12 noon.
Zanzibar Customers
• Others as above.

• The delivery notes for the supplies need to written

with Generic Medicine Names.

• Two Years Plus Remaining Shelf Life for all products.
A commitment letter is needed incase otherwise.

• The consignment needs to be accompanied by
Medical Stores Department (MSD) and Certificate of Analysis for each batch of the product
Muhimbili National Hospital (MNH)
that we are supplying.

• The consignment needs to be segregated and

labeled as per their distribution plan provided.

• Deliveries to be made before 12 noon.

• Others as above.
Vital Supplies, Tegeta Mission, CCBRT, • Deliveries to be made on weekdays only.

MSD, MNH • Others as above.

Data Reviewed From:

1. Communication with the Customers.
2. Ongoing Feedback from the Customer Concerns and Complaints.

3. External Audits.

Quality Management System Tool – Review of Requirements, PPTL/QMS/QA/025 Issue Number 01