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SOP for Receipt and Storage of Dispensed Raw Materials

OBJECTIVE
To provide guidelines for proper receipt and storage of dispensed raw materials.

SCOPE
All raw materials dispensed from dispensing booth.

RESPONSIBILITIES
Operator: Receipt, storage & documentation of dispensed materials.
Production Supervisor: Check above activities and its documentation.
Q.A Executive: Periodic verification.

PROCEDURE
  • After completion of raw materials dispensing of a particular batch transfer the dispensed raw materials to RM day store.
  • Ensure that all dispensed containers have its own identity.
  • After getting area clearance from Q.A. transfer the dispensed materials from day store area for Milling/sifting / blending as per instruction given in batch manufacturing record (BMR) & respective SOPs.
  • Dispense EHG capsules after approval of blend from Q.A & Q.C
  • Ensure that all boxes of EHG capsules bear a duly filled and signed dispensing tag label.
  • Decarton the EHG capsules in the decartoning zone.
  • Transfer the EHG capsules to Capsulation room.

ABBREVIATIONS
RM : Raw Material
Q.A : Quality Assurance
Q.C: Quality Control
EHG: Empty Hard Gelatin

REVISION HISTORY
Nil

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