Book 34

Controlled forms register

The final manual must contain controlled templates for at least the following forms. Every completed form is a record and part of the audit trail.

• AMU-F01

  Supplier Approval Form

• AMU-F02

  Product Specification Sheet

• AMU-F03

  Sample Approval Form

• AMU-F04

  Purchase Order

• AMU-F05

  Batch QC Checklist

• AMU-F06

  Batch Release Form

• AMU-F07

  Warehouse Receiving Form

• AMU-F08

  Inventory Count Sheet

• AMU-F09

  Experience Box Packing Checklist

• AMU-F10

  Daily Opening Checklist

• AMU-F11

  Daily Closing Checklist

• AMU-F12

  Customer Complaint Form

• AMU-F13

  Refund / Return Request

• AMU-F14

  Adverse Event Escalation Form

• AMU-F15

  Marketing Campaign Approval

• AMU-F16

  Partner Registration Form

• AMU-F17

  Doctor / Nutrition / Gym Partner Agreement

• AMU-F18

  Influencer Approval Form

• AMU-F19

  Daily Sales Report

• AMU-F20

  Weekly Management Report

• AMU-F21

  Recall Incident Report

• AMU-F22

  Corrective Action Report

• AMU-F23

  Franchise Application

• AMU-F24

  Franchise Evaluation

• AMU-F25

  Franchise Pre-Opening Audit

• AMU-F26

  Franchise Monthly Audit

• AMU-F27

  Franchise Corrective Action Notice

• AMU-F28

  Commercial Launch Authorization Form

• AMU-F29

  IT Access Termination Checklist