NETRA¹ · WORKSPACE (Only For Team Yet)

Monthly Reconciliation Intelligence

Multi-Client Batch Dispatch Selector: 5 Selected

🌐 Cyprus 🌐 Latvia 🌐 Netherlands 🌐 UK 🌐 India

· · Select which clients receive reports on 1-click dispatch, or click Edit ✎ to customize fields

Active Territory Being Customized Below:

Reporting Period

Responsible Party

Local Contact Person Country

Name of MAH (Client)

Client Dispatch Email

Report Date

Date	Communication Type	Regulatory Body	Subject / Title	Action Required	Action Taken	Status	Notes

Date	Communication Type	Reporter	Safety Issue	Action Required	Action Taken	Status	Notes

Date	Adverse Event (AE) / Serious AE	Reported by	Product	Description	Regulatory Submission	Submission Date	Status

Item No.	Description of Actionable Item	Responsible Person	Deadline	Current Status	Notes

• Total Regulatory Communications:

• Total Safety Communications:

• Total Safety Reports Filed:

• Pending Issues:

• Completed Issues:

FDA 21 CFR Part 11 Electronic Records Manifestation

Name:

Designation:

Digital Signature / Date: Kahan Vala

Name:

Designation:

Digital Signature / Date: Jay Rathod