Testing & Release Of In-Process Samples
1.0 OBJECTIVE:
To
lay down the documented procedure for testing and release of in-process
samples.
2.0 SCOPE:
This
SOP is applicable for testing and release of n-process samples in Q.C.
department.
3.0 RESPONSIBILITY:
3.1
Q.C. Officer/Executive-Quality
Control.
4.0 ACCOUNTABILITY:
4.1
Manager-Quality
Control.
4.2
Head of the Q.C Department.
5.0 PROCEDURE:
5.1 After
the receipt of test request from production to Q.C. Laboratory, the Q.C.
Chemist takes its entry in the IPQC register or test request register.
5.2 Based
on the priority, chemist analyses the in-process samples by referring the
in-process specifications.
5.3 After completion of work fill the testing
worksheet & test request alongside and attaches the graphs etc. along with
worksheet & test request.
5.4 The
completed worksheet & test request is given to Q.C. in-charge who checks it
and declares the material is to be approved/ rejected/ to be reworked/
re-analyzed.
5.5 Subsequently,
the required entries are to be made in the in-process register.
5.6 If
product/ sample comply the specification, it is released for next step. And if
it does not comply the specification, inform to production for reprocessing.
6.0 REVISION LOG:
|
Revision No. |
Effective Date |
Reason |
|
00 |
|
New
SOP |
7.0 REFERENCES:
7.1
Not Applicable.
8.0 ANNEXURES:
Annexure 1: Log
Book for In-process Checks.
Annexure: 1
Log Book for In-process
Checks
|
Log
Book for In-process Checks
|
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9.0 ABBREVIATIONS:
|
Abbreviation |
Expanded Form |
|
S |
Standard operating
procedure |
|
& |
And |
|
% |
percentage |
|
IPQC |
In-process quality
control |
|
A.R. No. |
Analytical report
number |
|
B. No. |
Batch number |