MedBASE · Chi tiết Recall

Admin CMS › Chi tiết Recall cms-recall-detail

Spec / Notes cms-recall-detail

Mục đích

Recall case detail; upload decision/evidence; notify buyer; track reverse logistics [MANUAL-P1]

BRD §IV-bis.6 · Rules RCL-05/06/06.1/06.2 · UC-14

Roles AdminCompliance Reviewer

Business Rules

RCL-05: Phase 1: Admin upload QĐ/thông báo, set level, phạm vi, lý do 05-business-rules.md §VIII
RCL-06: hoá đơn điều chỉnh giảm per NĐ 123/2020, NCC chủ trì 05-business-rules.md §VIII
RCL-06.1: NCC chủ trì reverse logistics; MedBASE facilitator 05-business-rules.md §VIII
RCL-06.2: evidence: QĐ, biên bản thu hồi, hoá đơn, biên bản tiêu huỷ, báo cáo QLD 05-business-rules.md §VIII
RCL-07: hybrid Dược QG sync via CSV + event-driven upload 05-business-rules.md §VIII

Compliance Controls

Use Cases

Fields / Components Required

KPIs

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⚠ Gaps / Notes

Template for báo cáo QLD; integration with TCT deferred to Phase 2 (Q3 2026, D-22)