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Specs attachment

dhaval_choksi3
Active Contributor
0 Kudos
196

Hello,

We are using 08 inspection type for ROH and VERP materials. Now issue is few days back materials was recived at plant but at that time Inspection type was not active and some how user has posted that stock to QI. Now later master data team has activated inspection type 08 using qa08 with option activate inspite of inspection stock. Due to which system has generated inspection lot for that previous GR, but as per the standard functonality it is of inspection type 0800, but here one more problem arrives that , inspection without specification maintain in default setting for inspection type, hence there is no provision for specs attachment in that inspection lot.

Is there any option to corret it?

Regards,

Dhaval

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krishnamurty_madduri
Contributor
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Hi,

For any inspection lot, Inspection plan can be attached at a later date. But for that: you need to reset the sample.

It looks: here you have two inspection lots to process ie. 0800 and 08. For compliance in Pharma cGMP, you can use a notification process and record all actions taken. Regards, KrishnaM