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Compliance References
Regulatory Procedures Manual 2008
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7-10 - ATTACHMENTS AND EXHIBITS

7-10 - ATTACHMENTS AND EXHIBITS

Note: For each recall action, the RES provides a single record that is initiated at the beginning of the recall with an Alert. The record is continually updated in order to provide information for the Recall Recommendation, Classification, FDA website posting, any updates, and finally, Termination. The RES requires submission of some information not previously required. As the RES is finalized, detailed instructions will be provided for district and center coordinators. At the present time, the information provided or requested in the following attachments remains pertinent and appropriate for all steps of the recall process.

ATTACHMENTS

A  Recall Alert Information   (PDF icon, 23 KB)
B  Recommendation for Recall Classification   (PDF icon, 37 KB)
B1  Recommendation for Recall Classification and Termination   (PDF icon, 19 KB)
C   Recall Termination or Recommendation for Termination   (PDF icon, 17 KB)
D   Health Hazard Evaluation Worksheet   (PDF icon, 36 KB)
D1  21 CFR Part 7, Guidance to Health Hazard Evaluation Committees  (PDF icon, 30 KB)
E   Recalls of Radiation Emitting Electronic Products Under Subchapter C - Electronic Product Radiation Control Of Chapter V Of The Federal Food, Drug, And Cosmetic Act (The Act), Formerly The Radiation Control For Health And Safety Act Of 1968 (RCHSA)   (PDF icon, 33 KB)
F   Recalls of Infant Formula   (PDF icon, 17 KB)
G   Recalls of Medical Devices, Section 518(e)   (PDF icon, 36 KB)
H   Methods for Conducting Recall Effectiveness Checks   (PDF icon, 20 KB)

EXHIBITS

7-1   Model Effectiveness Check Letter (Industry)   (PDF icon, 11 KB)
7-2   Model Effectiveness Check Response Format (Industry)   (PDF icon, 19 KB)
7-3   Model Effectiveness Check Questionnaire for Telephone or Personal Visits (Industry)   (PDF icon, 20 KB)
7-4   Model Recall Letter (Generic, All Centers)   (PDF icon, 14 KB)
7-5  Model Recall Return Response Form   (PDF icon, 64 KB)
7-6  Model Recall Envelope   (PDF icon, 10 KB)
7-7  Model Notification of Classification Letter (FDA to Recalling Firm)   (PDF icon, 21 KB)
7-8  Model Recall Ineffective Recall Letter   (PDF icon, 11 KB)
7-9  Model Recall Termination Letter   (PDF icon, 10 KB)
7-10  Model Combined Recall Notification of Classification and Termination Letter   (PDF icon, 12 KB)
7-11  Request for Audit Check Format   (PDF icon, 11 KB)
7-12  Audit Check Report Instructions/Explanation By Section   (PDF icon, 13 KB)
7-12A  Audit Check Report   (PDF icon, 22 KB)
7-13  Weekly Class I Recall Status Report (Optional)   (PDF icon, 15 KB)
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