sop for Issuance of Excess RM/PM to Production
1.0 Objective
To lay down a procedure for issuance of excess RM/PM to production.
2.0 Scope
This Standard Operating Procedure is applicable for Issuance of Excess RM/PM to production
to be followed at formulation plants of abc company.
3.0 Responsibility
3.1 Officer/Executive warehouse shall be responsible for issuance of excess RM/PM to production.
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
No. : Number
A.R.No. : Analytical reference number
QA : Quality Assurance
WH : Warehouse
HOD : Head of Department
5.0 Procedure
5.1 In case of issuance of Raw Material / Packing Material, production department shall send
the “Authorization Form for Extra Material” with proper justification to warehouse department
as per respective SOP No.
5.2 Warehouse Department shall ensure that the form is approved by plant head & Authorized by
QA Head on the given documents.
5.3 Warehouse personnel shall issue the material on count/ weight basis and mention
the A.R. No. on the documents.
5.4 Warehouse personnel shall make the entry in Master Resources Planning.
5.5 File the documents for record.
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
- process validation protocol for methylcobalamin niacinamide and pyridoxine injection
validation protocol of sterility test
sop for Analytical Method Transfer
Protocol for hold time study of sterile garments
sop for swab sampling for validation of clean surfaces
cleaning validation maco and noel calculation formula
sop for performance qualification for analyst
Sop for Validation report for disinfectant efficacy
Sop for Method validation report for bacterial endotoxin test
Sop for method validation microbiology sterility testing
sop for validation report for preservative efficacy test
sop for Protocol cum report for efficacy qualification of uv light
sop for validation protocol for uv light efficacy of dpb & laf
sop for cleaning validation protocol tablet manufacturing equipment
sop for cleaning validation protocol ointment manufacturing equipmentconcurrent process validation for rabeprazole ec and domperidone sr capsules
sop for Validation for cleaning procedure liquid injection
sop for Validation for cleaning procedure dry powder injection
Preparation Approval Control and Distribution of Master Formula Records
calibration policy for equipment and instruments
evaluation Sampling of Raw Materials questionnaire
training evaluation questionnaire
sop for approval of Contract Parties
sop for Operation and Cleaning of Purified Water Generation System
sop for Storage of Standard Weights
sop for Dispensing of Raw Material
Receipt of Excess RM/PM from Production
sop for Dispatches of Finished Goods
Cleaning of Dispensing and Sampling Area
procedure for cleaning of dispensing tools
Cleaning and Operation of Reverse Laminar Air Flow
Handling of Open-Damaged Containers in Warehouse
sop for Discard of Scrap From Warehouse
Cleaning and Operation of Reverse Laminar Air Flow
sop for Cleaning of High Racks
sop for Issuance of Excess RM/PM to Production
- process validation protocol for methylcobalamin niacinamide and pyridoxine injection