Sure at this point that there must be a problem, QA sends all rejected lots and those pending

inspection back to the supplier, demanding an investigation. Within a week, the supplier has

identified a subtle but significant problem with a batch of glass they purchased from their vendor,

which can occasionally cause vials to crack during shipping and handling. They soon resolve the

issue with their supplier, test a new batch of glass, and provide evidence that several batches of vials

made from the new glass do not reflect the error.

Given the likelihood that the problem has been corrected, your company$$s QA and Operations

authorize receipt of a new batch of new vials $($Lot $2024-53).$

$4)(1$ point each$)$ Following the company$$s inspection rules, identify the following regarding

acceptance or rejection of the incoming vial lot:

Sampling Plan to Use $($Tightened$,$ Normal,

Reduced$)$:

Minimum Required # Vials to be sampled:

Minimum # Non$-$Conforming Vials to Reject

Lot:

Maximum # Non$-$Conforming Vials to

Accept Lot: