Checklist to Receive the RM/PM : Pharmaguideline

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Checklist to Receive the RM/PM

1. All necessary and relevant documents are received.
2. The vehicle is free from any oily, grease, dyes or any foreign materials.
3. Manufacturer’s / Supplier’s labels are visible and approachable.
4. All relevant details like Name, B. No., Mfg. and exp. Dates, storage Condition are mentioned on labels.
5. The material is received from the vendor listed in the approved vendor list.
6. All containers / packs / bags are in intact condition.
7. COA of RM is provided by the manufacturer.
8. Physical quantity/count of material is the same as mentioned in received documents.
9. Any other discrepancies observed.
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