Customer Complaint Record

Document ID: FORM-GMP-002

Complaint #: ___________

1. Complaint Information

How Received: Email Phone In-Person Social Media Other: __________

2. Product Information

3. Complaint Description

Type of Complaint:
Product quality (appearance, texture, odor)   Product performance
Skin reaction/irritation   Packaging issue
Labeling concern   Other: __________________

4. Severity Assessment

LOW
Minor quality issue
MEDIUM
Possible health concern
HIGH
Adverse reaction
MoCRA Requirement: Serious adverse events must be reported to FDA within 15 business days.

5. Investigation

Batch record reviewed
Retention sample examined
Raw material lots checked
Similar complaints checked
Production conditions reviewed
Product returned for inspection

6. Corrective Action

Customer Resolution:
Refund issued Replacement sent Explanation provided No action (unfounded) Other: __________

7. Follow-Up & Closure

Yes No N/A
Signature / Date
Retention: Keep complaint records for at least 3 years. Review complaint trends periodically.