Requirements:
• Written procedures must be in place describing how the facility detects and resolves all shortages, overages, and other signification discrepancies/anomalies. At a minimum, the procedures must include:
o Investigation practices
o Reporting issues to consolidator
• A Standard Operating Procedure (SOP) must be used to document this process, and to train all employees.
Validation Criteria:
• Written procedures
• SOP for training
• Training log