Discard of Scrap From Warehouse
1.0 Objective
To lay down a procedure for discard of scrap from warehouse.
2.0 Scope
This Standard Operating Procedure is applicable for discard of scrap from warehouse to be
followed at formulation plants of abc company.
3.0 Responsibility
3.1 Officer/Executive warehouse shall be responsible for discard of Scrap from Warehouse.
3.2 Head Warehouse is responsible for implementation of this SOP.
3.3 Head QA or his designee shall be responsible for compliance of this SOP.
4.0 Abbreviations and Definitions
SOP : Standard Operating Procedure
i.e. : That is
No. : Number
QA : Quality Assurance
WH : Warehouse
HOD : Head of Department
5.0 Procedure
5.1 Warehouse personnel shall keep the container to collect the scrap from various location of Warehouse.
5.2 The scrap shall be kept in poly bag, for easy disposal and labeled as “Scrap” refer SOP No.
5.3 Warehouse personnel shall fill the “Scrap Transfer Form” and take the signature of QA personnel
and hand over to housekeeping personnel for transfer to the scrap yard.
5.4 For hazardous type of scrap separate containers shall be designated; with a caution “Hazardous
Waste Handle with Care” shall be printed.
5.5 Hazardous waste/scrap shall be shifted to scrap yard in closed containers and shall be stored at designated
place in scrap yard.
5.6 House keeping personnel shall wear the safety aid i.e. rubber hand gloves, nose mask while shifting
the scrap in to scrap yard.
5.7 Other miscellaneous scrap shall be shifted to scrap yard in a designated place for each type of scrap.
5.8 The scrap material shall be disposed off through outside agency as and when required.
6.0 Forms and Records
6.1 None
7.0 Distribution
7.1 Master Copy – Documentation Cell (Quality Assurance)
7.2 Controlled Copy – Warehouse Department.
8.0 History
-
Revision Number
Details For Change
Reason for Revision
00
New SOP
NA
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