GENERAL TEST PROCEDURE SOP
1.0 OBJECTIVE:
To
lay down a procedure for preparation, approval, authorization, control and
revision of general test procedure (GTP) in order to achieve uniformity.
2.0 SCOPE:
This
procedure is applicable for GTP prepared by the Q.C dept.
3.0 RESPONSIBILITY:
3.1
Doing: Tech. Asst.
/Executive.
3.2
Checking:
Executive/ Manager.
4.0 ACCOUNTABILITY:
4.1
Head of the Q.C Department.
5.0 PROCEDURE:
5.1
Prepare general
test procedure in the approved format.
5.2
Describe
analytical test procedure stepwise in GTP to simplify the analytical procedure.
5.3
Write name and
type of the test for which the procedure is laid down in main heading of
subject.
5.4
Write GTP under
following heading as per requirements of the test contents.
5.4.1
Objective.
5.4.2
Chemical and
reagents.
5.4.3
Procedure.
6.0 REVISION LOG:
|
Revision No. |
Effective Date |
Reason |
|
00 |
|
New
SOP |
7.0 REFERENCES:
7.1
Not Applicable.
8.0 ANNEXURES:
8.1
Not Applicable.
9.0 ABBREVIATIONS:
|
Abbreviation |
Expanded Form |
|
S |
Standard operating
procedure |
|
& |
And |
|
% |
percentage |
|
Asst. |
Assistant |
|
Tech. |
Technician |
|
GTP |
General test procedure |