In this post Standard Operating Procedure of Receipt of new utensil, SS accessories, SS Bin (Blender) and machine change parts in pharmaceuticals is describe.
1.0 OBJECTIVE:
To lay down a procedure for Receipt of new utensil, SS accessories, SS Bin (blender) and machine
change parts.
2.0 SCOPE:
This procedure is applicable to Receipt of new utensil, SS accessories bin (blender) and machine
change parts in Production department.
3.0 RESPONSIBILITY:
Production Officer / Executive: Checking of new utensil, SS accessories bin (blender) and machine
change parts
Head Production: SOP Compliance
4.0 DEFINITION(S):
Accessories: Sieves, Spatulas, scoops, scrapper, SS ladle, SS jugs, SS buckets, SS pallets, SS
containers, In process container, SS trolleys, SS dustbins, SS furniture, SS bin, machine change
parts, Silicon breaded Pipe.
5.0 PROCEDURE:
5.1 Receipt procedure
5.1.1 Receive the new accessories from the receiving bay.
5.1.2 Check the SS accessories for abrasions, scratches, deformities, buffing, joints, damage,
proper welding, etc.
5.1.3 Check the pipe for appearance, cutting etc.
5.1.4 Check the Machine change part for machine suitability as per indent and approved drawing
of the change part.
5.1.5 Clean the new utensil, SS accessories, SS Bin (blender) and machine change parts as per
current version of SOP: “Cleaning of utensil, SS accessories, SS Bin (Blender) and machine change
parts”
5.1.6 Number the new utensil, SS accessories, SS Bin (blender) and machine change parts as per
current version of SOP: “Coding of Accessories.”
Note: - During inspection if any abnormalities observed, intimate to the engineering and respective
Head of department for rectification.
6.0 ABBREVIATION(S):
SS: Stainless Steel
7.0 REFERENCE(S):
SOP: Cleaning of utensil, SS accessories, SS Bin (Blender) and machine change parts. SOP: Coding of
Accessories.
8.0 ANNEXURE(S):
Nil
9.0 DISTRIBUTION:
9.1 Master copy : Quality Assurance
9.2 Controlled copy ( s) : Production department , Quality Assurance
9.3 Reference copy (s) : Production department (03 copies)