Disposal of Liquid Waste SOP
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1.0
PURPOSE:
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1.1. To ensure safe and appropriate disposal of
Liquid waste.
2.1. This procedure applies to disposal of
liquid wastes generated in Quality Control Lab. and waste generated by processing of return
goods in ________ Pharma.
3.1. Quality Assurance Manager
3.2. Quality Control Manager
3.3. Admin Manager
3.4. QA Officer
3.5. Store Incharge
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4.0 PROCEDURE:
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4.1. The
liquid waste generated in Quality Control & Return Goods Store is collected
in designated containers placed in respective areas.
4.2. QA
officer inspects the containers on all locations daily and if he finds any of
them full, he arranges for the incineration through In house / waste disposal
contractor.
4.3. In
Quality Control, container must be placed away from fire and heat to avoid
accidental fire due to flammable liquids (Acetone, Acetonitrile, Methanol,
n-Hexane, Triethylamine, Ethylacetate, 2-Propanol, Ether Solvent … etc.)
4.4. QC
Officer and lab. attendant wear protective masks and gloves when transferring
hazardous, flammable and toxic chemicals into waste containers, preferably
under ventilated fume hood.
4.5. QC
Officer and Inventory Control Officer make a quantity wise record of all
Liquids wastes on relevant document collected in the disposal liquid waste
containers.
4.6. The
plastic containers are weighed under the supervision of Admin Officer before
submitting them for disposal through Inhouse / waste disposal contractor.
4.7. Admin
Officer ensures the proper recording of total waste on relevant document
transferred from factory to contractor and get disposal certificate by the
contractor
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5.0
REVIEW
FREQUENCY:
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SOP will be reviewed at least annually.
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EVIDENCES OF RECORDS & REFERENCES
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F-07-008 (Destruction Note)
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FORMAL KPIs
(Key Performance Indicators)
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Maintaining the record and availability of the
record as and when required
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GENERAL RISKS
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CONTROL MEASURES
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CUSTODIAN
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Risks
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Impact
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Liquid Waste has not been destructed properly
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Expired product may be used/misused
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Always destroy the products in the presence of QA personnel.
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QA Officer/
QA Attendant
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