ComplianceWorxs
Inspection Risk Assessment

Check Your Release Decision Risk

5 questions. Identifies whether your batch release decisions can be defended under direct FDA investigator questioning.

Question 1 of 5

Is batch release authorization documented as a named decision event?

Question 2 of 5

Is a decision owner recorded at the time of release?

Question 3 of 5

Are the criteria used to make the release decision formally recorded?

Question 4 of 5

Can you reconstruct the exact evidence reviewed before the release decision?

Question 5 of 5

Is there a timestamped authorization record that answers: "Who authorized this and when?"

Get your full risk breakdown, identified gaps, and a defensible authorization record you can use during inspection.

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