Disposal of Solid Waste SOP


1.0   PURPOSE:

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

4.0    PROCEDURE:

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.

5.0    REVIEW FREQUENCY:

SOP will be reviewed at least annually.


EVIDENCES OF RECORDS & REFERENCES
F-07-008 (Destruction Note)
FORMAL KPIs
(Key Performance Indicators)
Maintaining the record and availability of the record as and when required
GENERAL RISKS
CONTROL   MEASURES

CUSTODIAN
Risks
Impact



Solid Waste has not been destructed properly
Expired product may be used/misused
Always destroy the products in the presence of QA personnel.
QA Officer/
QA Attendant



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