Wi Control Log Cs 1
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CONTROL LOG W.I. #
Revision
001
002
002
003
003 004
000 000
005
002
006
Work Instruction Description CoolSystems: Decontamination of Returned Product CoolSystems: Product Labeling
Coolsystems Approval Doc # 702919 Sop 158 702434 702884
001
CoolSystems: Shipping-Obsolete CoolSystems: Control Unit, Pre-Set Programming-Obsolete CoolSystems: Wrap Assembly, Multiple Packs & Lot Release to Distribution CoolSystems: Assembled Wraps
007
001
Complaint Database Management
703531
008
001
553412
009
001
CoolSystems: Game Ready Equine Goodwill Program CoolSystems: Receiving Process
010
001
552723
011
001
012
001
013
001
014
001
015
001
016
001
017 018
001
019
001
020
000
021 022 REV 1
001 001
CoolSystems: Specification, Game Ready Goodwill Program Enhanced Package, Standard Control Unit CoolSystems: Specification, Game Ready Intro Package, Standard Control Unit CoolSystems: Specification, Game Ready Goodwill Program Enhanced Package, Pre-programmed Control Unit CoolSystems: Activation of Intermittent Treatment Functionality CoolSystems: Material Adjustment Transaction CoolSystems: Packaging, Articulated Knee Multi Pack (531360) CoolSystems: Packaging, Articulated Knee Wrap Cover Six-pack (511660) unused CoolSystems: Affixing Human Rental Label CoolSystems: International Shipping Request Sleeve Multiple Pack Kitting, Assembly, and Lot Release CoolSystems: Receiving RMA Packages CoolSystems: Return Credit Transaction in Great Plains
Not released for training
703338 MISC
700091
Not released for training Not released for training
552721 552724 702145 702435
Not released for training Not released for training
702449 702562 702727 702953 703556 703500 703501
Not released for training
CONTROL LOG W.I. Revision Work Instruction Description # 023 001 CoolSystems: Shipping by Integrated Carrier Software 024 001 CoolSystems: Receiving and Inspection of CoolSystems Parts and Products at CFW 025 001 CoolSystems: Receiving and Inspection of DonJoy Distributor Returns ORDER CHANGE NOTIFICATION 026 001 DISCREPANT RETURNS/DELIVERIES 027 001 RECEIVING BY TRANSFER TRANSACTION 028 001 RECEIVING, IN-PROCESS, AND DISTRIBUTION OF 029 001
CoolSystems Doc # 703434
030 031 032 033
001 001 001 001
SOP 146 703429 703430 703435
034 035
000 000
036
000
037 038 039 040 041 042 043 044 045 046 047 048 049 050
REV 1
GMP MATERIALS AND COMPONENTS GOOD DOCUMENTATION PRACTICES MATERIAL TRANSFER IN GREAT PLAINS ORDER ALLOCATION AND FULFILLMENT RECEIVING GOODS FROM VENDOR BY PURCHASE ORDER
Work Instruction, Affixing Equine Rental Label Work Instruction, Affixing Human Preset Rental Label Game Ready Goodwill Program Enhanced Package, Standard Control Unit
703514 703509 703424 703426 703436 SOP 156
702731 702734 552722
Approval
Revision
001
002
002
003
003 004
000 000
005
002
006
Work Instruction Description CoolSystems: Decontamination of Returned Product CoolSystems: Product Labeling
Coolsystems Approval Doc # 702919 Sop 158 702434 702884
001
CoolSystems: Shipping-Obsolete CoolSystems: Control Unit, Pre-Set Programming-Obsolete CoolSystems: Wrap Assembly, Multiple Packs & Lot Release to Distribution CoolSystems: Assembled Wraps
007
001
Complaint Database Management
703531
008
001
553412
009
001
CoolSystems: Game Ready Equine Goodwill Program CoolSystems: Receiving Process
010
001
552723
011
001
012
001
013
001
014
001
015
001
016
001
017 018
001
019
001
020
000
021 022 REV 1
001 001
CoolSystems: Specification, Game Ready Goodwill Program Enhanced Package, Standard Control Unit CoolSystems: Specification, Game Ready Intro Package, Standard Control Unit CoolSystems: Specification, Game Ready Goodwill Program Enhanced Package, Pre-programmed Control Unit CoolSystems: Activation of Intermittent Treatment Functionality CoolSystems: Material Adjustment Transaction CoolSystems: Packaging, Articulated Knee Multi Pack (531360) CoolSystems: Packaging, Articulated Knee Wrap Cover Six-pack (511660) unused CoolSystems: Affixing Human Rental Label CoolSystems: International Shipping Request Sleeve Multiple Pack Kitting, Assembly, and Lot Release CoolSystems: Receiving RMA Packages CoolSystems: Return Credit Transaction in Great Plains
Not released for training
703338 MISC
700091
Not released for training Not released for training
552721 552724 702145 702435
Not released for training Not released for training
702449 702562 702727 702953 703556 703500 703501
Not released for training
CONTROL LOG W.I. Revision Work Instruction Description # 023 001 CoolSystems: Shipping by Integrated Carrier Software 024 001 CoolSystems: Receiving and Inspection of CoolSystems Parts and Products at CFW 025 001 CoolSystems: Receiving and Inspection of DonJoy Distributor Returns ORDER CHANGE NOTIFICATION 026 001 DISCREPANT RETURNS/DELIVERIES 027 001 RECEIVING BY TRANSFER TRANSACTION 028 001 RECEIVING, IN-PROCESS, AND DISTRIBUTION OF 029 001
CoolSystems Doc # 703434
030 031 032 033
001 001 001 001
SOP 146 703429 703430 703435
034 035
000 000
036
000
037 038 039 040 041 042 043 044 045 046 047 048 049 050
REV 1
GMP MATERIALS AND COMPONENTS GOOD DOCUMENTATION PRACTICES MATERIAL TRANSFER IN GREAT PLAINS ORDER ALLOCATION AND FULFILLMENT RECEIVING GOODS FROM VENDOR BY PURCHASE ORDER
Work Instruction, Affixing Equine Rental Label Work Instruction, Affixing Human Preset Rental Label Game Ready Goodwill Program Enhanced Package, Standard Control Unit
703514 703509 703424 703426 703436 SOP 156
702731 702734 552722
Approval
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