Additional Requirements
1. MJN must understand the scope of work being done at the warehouse. For example, storage of finished goods, rework of finished product, and handling of product returns, etc.
2. MJN will have access to audit for the facility on an ongoing basis.
3. Computer systems used at the Warehouse shall be appropriated validated.
4. MJN Records Retention policy shall be met for Warehouse and Rework records.
5. A mock recall(s) shall be conducted in accordance with MJN Global Mock Recall procedure.
6. The Warehouse will contact MJN AP and Logistics immediately if contacted by any Regulatory Agency for sampling of materials/finished goods.
7. Ship on test controls such as procedure for handling unreleased finished goods. Note: Ship on test is not allowed allowed if the Warehouse audit reveals gaps in the management of unreleased finished goods.