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    SOPs-IMT - ssm.04 Return of Medical Devices

    Uploaded by

    Mohyuddin A Maroof
    SOP for Medical Devices

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    SOPs-IMT - ssm.04 Return of Medical Devices

    Uploaded by

    Mohyuddin A Maroof
    296 views2 pages
    SOP for Medical Devices

    Original Title

    SOPs-IMT.ssm.04 Return of Medical Devices

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    SOP for Medical Devices

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    296 views2 pages

    SOPs-IMT - ssm.04 Return of Medical Devices

    Uploaded by

    Mohyuddin A Maroof
    SOP for Medical Devices

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Standard Operating Procedure (SOP)

    MEDICAL DEVICE RETURN AND DISPOSAL SYSTEM

    INNOVATE MEDICAL TECHNOLOGIES PRIVATE LIMITED


    A-7 BLOCK 13D3 GULSHAN-E-IQBAL
    KARACHI – PAKISTAN

    IMT.MSS.04 – VERSION 01

    ____________
    Prepared By: NAME / TITLE Date

    ____________
    Reviewed By: NAME / TITLE Date

    ____________
    Approved By: NAME / TITLE Date

    Effective Date: 01/11/2018

    Revision History
    Rev. Number Date of Page(s)/Section(s) Revision Explanation
    Revision Revised

    Version 01 01/12/18 All SOP Creation


    STANDARD OPERATING PROCEDURE
    MEDICAL DEVICE RETURN AND DISPOSAL SYSTEM

    1. PROCEDURE

     When the request or need of return is made for a specific product,

    this system is implemented immediately.

     First the Item is identified which is required to be recalled.

     The lot number / batch of that product is identified which is required

    for recall system.

     All the surgical appliances of IMT which are sold to the customer

    are maintained with the lot numbers and expiry dates in the system

    using the BESTOW Application.

     The Stock Ledger Report allows IMT BESTOW User to identify the

    movement of the stock item as per Lot number.

     This Stock Ledger Report provides the complete date of Sales of that

    item with quantity, Date, Point of Sales and Invoice numbers.

     IMT Sales Officer will be provided with the sales invoices containing

    quantity supplied, date supplied, point of sales.

     Item will be collected by Sales officer using the Item Return Form

    and bring it to Warehouse Department which will be Collected safely

    and will be sent to manufacturer or if required,

     The disposal of the items will be carried out as per Municipality

    regulations, Municipality will be informed, form will be filled and

    items will be disposed off properly.

    © COPYRIGHT: INNOVATE MEDICAL TECHNOLOGIES PRIVATE LIMTIED


    STANDARD OPERATING PROCEDURE
    IMT-MSS-04 VERSION 01

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