Receipt of Batch from Production to Packing Department
1.1 To lay down a procedure for Receipt of Batch from Production to Packing Department.
2.1 This SOP is applicable for Receipt of Batch from Production to Packing Department in Injection Parenteral
3.1 Officer / Executive Production
4.1 Head Production
5.1 Before taking a Product on Packing Line, Officer /Executive of Packing area shall take the “Line Clearance” for Secondary Packing material and ensures that the BMR is Complete in all respect up to Production Stage.
5.2 At the time of Batch Receipt from Production Officer / Executive of Packing Area shall check and verify the Transfer Quantity as per the BMR and Status Label on each container.
5.3 The Complete Batch along with BMR shall be transferred / handed over by the Production Area Officer / Executive to the Packing Area Officer / Executive.
5.4 The Status Label on each Container shall bear all necessary information for proper identification.
Sr.No. Abbreviation used Full form of abbreviation used
a) SOP Standard Operation Procedure
b) QA Quality Assurance
c). BPR Batch Packing Record
d) BMR Batch Manufacturing Record
7.0 ATTACHMENTS (ANNEXES) : Nil