OBJECTIVE
To lay down a procedure for handling and storage of control samples.
SCOPE
This procedure applies to the pharmaceutical manufacturing facilities of XYZ Limited.
RESPONSIBILITY
Execution: Chemist and above – QC department.
Checking : Asst. Manager and above – QC department
PROCEDURE
- Control samples are collected at random during the packaging operation of every batch of each product.
- The number of samples collected shall be entered in the register.
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- Samples shall be stored at 30°C ± 2°C, otherwise any specific condition mention on the sample label.
- Control samples shall be retained up to one year after the expiry date.
REFERENCE
Nil.
ABBREVIATION
SOP : Standard Operating Procedure
Q.C : Quality control
°C : Degree centigrade
ANNEXURE
Annexure No. – 1 - Control sample register
REVISION HISTORY
Nil
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