sop for Operation of Insectocutor
1.0 Objective
To lay down a procedure for operation of Insectocutor.
2.0 Scope
This Standard Operating Procedure is applicable for operation of insectocutor to be followed at
formulation plants of ABC Company
3.0 Responsibility
3.1 Officer/Executive warehouse shall be responsible for operation of Insectocutor.
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
QA : Quality Assurance
WH : Warehouse
5.0 Procedure
5.1 Keep the Insectocutors ‘ON’ for 24 hours.
5.2 Check that both the Fluorescent Tubes of Insectocutors are ‘ON’.
5.3 Ensure that the fluorescent tube is replaced after every 3000 burning hours / 4 months (whichever is earlier or whenever tube is “Out Of Order”).
5.4 Maintain a record therefore in Annexure – 1.
6.0 Forms and Records
6.1 Fluorescent Tube Replacement Record – Annexure -1
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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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
sop for Cleaning of MS Shutter
procedure for handling of rejected materials
sop for Generation of Goods Receipt Note