| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 28.03.2014 13:27:53 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | 7.5.3.2.2 Particular requirements for active implantable medical devices and implantable medical devices, CFR 820.160 Distribution, 7.5.9.2 Besondere Anforderungen für implantierbare Medizinprodukte, Prepare outgoing shipments |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
Operations- IE_Industrial Engineering
- LG_Logistics
- LG_Logistics
«Activity» Prepare outgoing parts- Prepare outgoing shipments
- «Activity» Check if new parts to be shipped have been labeled as approved
- «Activity» Check residual, allowed shelf life of product before shipment
- «Activity» Clarify customs requirements
- «Activity» Clarify insurance for parts to be shipped
- «Activity» Create shipment documents
- «Activity» File product identification before delivery
- «Activity» Label safety information
- «Activity» Pack provided parts
- «Activity» Parts ready for shipment
«EndEvent» Parts prepared for shipment
«StartEvent» Parts to be prepared for shipment
- «Activity» Receive incoming parts
- «Activity» Return parts from destination
- «Activity» Ship parts to destination
- PD_Production
- SCM_Supply chain management
«BusinessProcess» Plan resources and budget Operations- «BusinessProcess» Report Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox