Disposal of Solid Waste SOP
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1.0
PURPOSE:
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1.1.
To
ensure safe and appropriate disposal of solid waste.
2.1. This procedure applies to
disposal of solid waste generated during manufacturing including rejected /
expired raw materials, rejected packing materials, on line rejected materials, expired
/ rejected reference or stability samples, medias, material obtained from
filters cleaning & return goods received in by finished goods store at _____Pharmaceuticals.
3.1. Quality Assurance Manager
3.2. Quality Control Manager
3.3. QA Officer
3.4. Store Incharge
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4.0 PROCEDURE:
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4.1. The
solid waste generated each day by the section is collected and transferred in the
selected locations in a safe and appropriate manner.
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. The
designated containers are cleaned, dried and placed in assigned locations.
4.4. Production
supervisor records the on line rejected packing materials on relevant document
and ensures that the materials are shredded before disposal as scrap.
4.5. The
Antibiotic drugs powder, microbiology laboratory Medias and solid waste
collected by vacuum from pre-filters are disposed off after inactivation as per
relevant SOP.
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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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Solid 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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