Hi all ,
How do you develop a product release system in the given scenario,
1. Where we receive the raw materials in the morning, processed and dispatched on the same day. We would not have time for QC verification of raw material or finished product.
2. Raw materials are checked but no time for QC verification for the final product and the product is dispatched.
What I plan to do is, emphasise on the test report of the vendor, monitor process variables and despatch the product. Once we finish the QC and if its non-conforming we recall it. Guess, this needs a risk analysis for the SOP.
Any suggestions would be very helpful regarding this.
Best Regards,
Ganesh