In this post Standard Operating Procedure of Procedure for issuance of additional Raw and Packing material from Store. in Pharmaceuticals is describe.
1.0 OBJECTIVE:
To lay down a procedure for issuance of additional Raw and Packing material from Store.
2.0 SCOPE:
This procedure is applicable for indenting of additional packing/Raw material in production department.
3.0 RESPONSIBILITY:
Production: Officer /Executive/Assistant Manager
Head Production: To ensure execution & compliance.
4.0 PROCEDURE:
4.1 When any Raw Material during/ packing material are rejected online then follow the procedure as per SOP.
4.2 When any spillage of Raw Material during process or material movement then inform HOD and QA for further investigate and issue the material from warehouse by additional material requisition sheet as per Annexure-I.
4.3 When the consumption of packing material for a batch is more than the standard quantity, raise additional packing material requisition as per
Annexure-I.
4.2 Authorize the additional Raw/Packing material requisition by the Production Head & QA Head with reason for additional request and send it to the warehouse.
4.3 Ensure that the quantity issued is as per the requisition.
4.4 Transfer the dispensed additional Raw/Packing material to the respective area.
5.0 ANNEXURE (S):
Annexure-I: Additional Raw/Packing Material requisition sheet.
6.0 REFERENCE (S):
Nil
7.0 ABBREVIATION (S) /DEFINITION (S) :
BMR : Batch Manufacturing Record
BPR : Batch Packing Record.
QA : Quality Assurance
HOD : Head of Department
SOP : Standard Operating Procedure
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