Procedure For Approval of in process bulk and Finish product
1.0 Objective
The purpose of this SOP is to provide written procedures for Approval of in process bulk and Finish product.
2.0 Scope
Standard Operating Procedure is to provide procedures for Approval of in process bulk and Finish Product at abc Pvt. Ltd.
3.0 Responsibility
3.1 Executive – Quality Control.
3.2 In charge/Head-Quality Control.
4.0 Abbreviations and Definitions
SOP : Standard Operating Procedure
QC : Quality Control
CC NO : Change Control Number
cGMP : Current Good Manufacturing Practice
G : General
5.0 Procedure
5.1 On intimation by production vide their intimation slip; Quality Control Officer In
charge of sampling shall collect the sample of In process, Bulk and Finished product
as per the sampling procedure. Refer sampling SOP for Bulk, In process and Finished Product.
Frequency of Sampling will be as and when intimated by Production Department.
5.2 The samples of In process, Bulk will be tested as per the requirement of production Department.
5.3 Finished product samples will be tested as per the prescribed Pharmacopoeia / Co. Specification.
5.4 Once the In process / Bulk testing is complete intimation slip with the results of test carried out,
duly signed and approved label shall be issued to the production Department.
5.5 Once the Finished product analysis is completed, a complete analytical report in the prescribed
protocol duly signed by the analyst, counter signed by group In charge / Executive Quality Control
and finally Approved by QC/QA Manager will be issued to the production.
6.0 Forms and Records
6.1 None.
7.0 Distribution
7.1 Master copy – Documentation Cell (Quality Assurance)
7.2 Control copy – Quality Assurance, Quality Control
8.0 History
Revision Number | Details For Change |
Reason for Revision |
00 | New SOP | NA |
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Procedure For Sampling and Testing of Purified Raw and R O Water
Procedure For Sampling of Finish Product
Procedure For Approval of in process bulk and Finish product