tables for qso 510 - 21 21 1 1 1 7 11 11 1 1 1 6 23 24 25...

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Days to Collect Metric # 1 2 3 4 Before 21 21 21 21 After 11 11 11 11 Metric # 19 20 21 22 Before 14 2 2 2 After 4 2 2 2 Metric Batches Released Days Late Before 10 10 12 12 Days Late After 6 6 12 12 Metric APR COT Change Controls Days Late Before 8 5 5 5 Days Late After 3 5 2 2 Metric Training COT SOPs Revised Cycle Time Days Late Before 0 0 0 0 Days Late After 0 0 0 0 Metric Days Late Before 0 0 0 0 Days Late After 0 0 0 0 Metric Open CAPA Days Late Before 0 0 0 0 Days Late After 0 0 0 0 Regualtory Commitments Regualtory Commitments COT Right First Time Batches Batches Per Contractor Change Controls COT Audit Observations (Overall) Audit Corrective Actions Audit Corrective Actions COT Qualifications of Contractors Due Diligence Activities Expedited Complaints Expedited Complaints COT Overdue CAPA (<30)
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5 6 7 8 9 10
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Unformatted text preview: 21 21 1 1 1 7 11 11 1 1 1 6 23 24 25 26 27 28 1 9 5 7 1 9 5 7 Investgatons Investgatons COT 7 7 8 3 3 3 Periodic Reviews 2 Complaints COT Field Alerts Issued Annual Produc± Reviews Periodic Reviews COT Traning Comple±ed Cri±cal Observa±ons Major Observa±ons Minor Observa±ons Complaints (per Contractor) Complaints Per Product Overdue CAPA (>30) Notfcaton ±o Managemen± Issued 11 12 13 14 15 16 8 8 7 7 8 2 8 8 2 2 8 2 29 30 31 32 33 34 10 13 19 1 24 10 10 10 10 17 18 2 2 2 2 35 1 1...
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