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41.STORAGE, HANDLING AND PACKAGING OF FINISHED PRODUCT 41.1 STORAGE, HANDLING AND PACKAGING OF FINISHED PRODUCT YES/NO 41.2P- Is there a procedure that defines packaging type and labeling including customer requirements?YES/NO 41.3 P- Is there a procedure that defines shelf life requirements, if applicable or specified by the customer?YES/NO/NA 41.4 P- Is there a procedure that defines protection of finished product for ESD?YES/NO/NA 41.5 P- Is there a procedure to address mishandled product?YES/NO 41.6 C- Is there evidence that storage environments are being controlled according to procedure?YES/NO 41.7 C- Is the packaging type and labeling in accordance with the procedure?YES/NO 41.8 C- If there are finished product shelf life requirements, are they being followed?YES/NO/NA 41.9 C- Is there protection of finished product for ESD?YES/NO/NA 41.10 C- Are all required stages completed and all data provided for ready to ship product?YES/NO |
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