CONTROL LOG

W.I. # Revision Work Instruction Description Coolsystems Approval

Doc #
001 002 CoolSystems: Decontamination of 702919
Returned Product
002 003 CoolSystems: Product Labeling Sop 158 Not released for
training
003 000 CoolSystems: Shipping-Obsolete 702434
004 000 CoolSystems: Control Unit, Pre-Set 702884
Programming-Obsolete
005 002 CoolSystems: Wrap Assembly, Multiple 703338
Packs & Lot Release to Distribution
006 001 CoolSystems: Assembled Wraps MISC
007 001 Complaint Database Management 703531 Not released for
training
008 001 CoolSystems: Game Ready Equine 553412
Goodwill Program
009 001 CoolSystems: Receiving Process 700091 Not released for
training
010 001 CoolSystems: Specification, Game Ready 552723
Goodwill Program Enhanced Package,
Standard Control Unit
011 001 CoolSystems: Specification, Game Ready 552721
Intro Package, Standard Control Unit
012 001 CoolSystems: Specification, Game Ready 552724
Goodwill Program Enhanced Package,
Pre-programmed Control Unit
013 001 CoolSystems: Activation of Intermittent 702145 Not released for
Treatment Functionality training
014 001 CoolSystems: Material Adjustment 702435 Not released for
Transaction training
015 001 CoolSystems: Packaging, Articulated 702449
Knee Multi Pack (531360)
016 001 CoolSystems: Packaging, Articulated 702562
Knee Wrap Cover Six-pack (511660)
017 unused
018 001 CoolSystems: Affixing Human Rental 702727
Label
019 001 CoolSystems: International Shipping 702953
Request
020 000 Sleeve Multiple Pack Kitting, Assembly, 703556 Not released for
and Lot Release training
021 001 CoolSystems: Receiving RMA Packages 703500

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 CONTROL LOG
022 001 CoolSystems: Return Credit Transaction 703501
in Great Plains

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 CONTROL LOG
W.I. Revision Work Instruction Description CoolSystems Approval
# Doc #
023 001 CoolSystems: Shipping by Integrated Carrier 703434
Software
024 001 CoolSystems: Receiving and Inspection of 703514
CoolSystems Parts and Products at CFW
025 001 CoolSystems: Receiving and Inspection of DonJoy 703509
Distributor Returns
026 001 ORDER CHANGE NOTIFICATION 703424
027 001 DISCREPANT RETURNS/DELIVERIES 703426
028 001 RECEIVING BY TRANSFER TRANSACTION 703436
029 001 RECEIVING, IN-PROCESS, AND DISTRIBUTION OF SOP 156
GMP MATERIALS AND COMPONENTS
030 001 GOOD DOCUMENTATION PRACTICES SOP 146
031 001 MATERIAL TRANSFER IN GREAT PLAINS 703429
032 001 ORDER ALLOCATION AND FULFILLMENT 703430
033 001 RECEIVING GOODS FROM VENDOR BY PURCHASE 703435
ORDER
034 000 Work Instruction, Affixing Equine Rental Label 702731
035 000 Work Instruction, Affixing Human Preset Rental 702734
Label
036 000 Game Ready Goodwill Program Enhanced Package, 552722
Standard Control Unit
037
038
039
040
041
042
043
044
045
046
047
048
049
050

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