Professional Documents
Culture Documents
19. Are there any open cases for more than 2 months. No
Do you have documentation on follow up with the CCC/IPS for Yes
the reply.
20. Did you file a copy of NC in case of delayed reporting. The NC yes
should have all enclosures like training documents if it is the
corrective action
21. Check if the correct edition of CC forms are used yes
22. Do you have a log of SAEs reported in PMS yes
23. Do you have a local law regarding CC/AE/SAE reporting to HA. Is no
the local law described in a local procedure
24. Are all the AE/SAE reported to HA within timelines - yes
documentation