1.0.
OBJECTIVE:
To
lay down the procedure for status labeling in production area.
2.0.
SCOPE:
This SOP shall be applicable for all the departments of tablet and
capsule department at COMPANY
LOCATION
3.0.
RESPONSIBILITY:
3.1.
Production Officer.
3.2.
QA Head shall be responsible for entire
activities.
4.0.
PROCEDURE:
4.1. Status labels are used for the
identification of an object, an article, drugs & chemicals etc.
4.2.
Status labels are used in the pharmaceutical industries at various stages
of the drugs like storage, dispensing, manufacturing, packing and their
distribution. It is also used for the
identification of drugs & chemicals and their intermediates during
the inprocess or at various stages of their generation.
4.3.
All Stage labels shall be printed in a legible manner .The label shall
carry all the prescribed details about the product.
4.4.
Each step in the manufacturing and packing shall identified by an
appropriate status label.
4.5.
Labels applied to the containers, equipments & premises shall be
clear, unambiguous & in the company’s agreed format. It is often helpful to
use different colors in addition to the wording on the label to indicate the
status for example : (Quarantine,
Released, Rejected, To be cleaned, cleaned, Ready for use, Not in Use , Under
Maintenance) etc.
4.6.
All labels shall be stored in a appropriate storage condition area and
according to requirement usage record should be maintained.
5.0.
ANNEXURE:
Annexure-I : Stage wise label (Under Process, under maintence, Not in Use, To be cleaned, Cleaned, Hold ,Approved, Rejected).
Annexure-I : Stage wise label (Under Process, under maintence, Not in Use, To be cleaned, Cleaned, Hold ,Approved, Rejected).
Annexure-II : Labeling Issuance
Record
6.0.
REFERENCES: Nil
7.0.
ABBREVIATION:
Abbreviation used
|
Full form of abbreviation used
|
QA
|
Quality Assurance
|
SOP
|
Standard Operating Procedure
|
8.0.
DISTRIBUTED TO:
Engineering Department
Quality Control Department
Microbiology Department
Manufacturing Department
Warehouse Department
9.0.
REVISION HISTORY:
Revision
|
Change
Control No.
|
Reason
for the Modifications
|
Annexure-I :
Stage wise label (Under Process, Under Maintenance, Not in Use, To be cleaned, Cleaned,
Hold ,Approved, Rejected).
COMPANY
NAME
|
LOGO
|
||||
UNDER PROCESS
|
|||||
Product
|
:
|
B. No.
|
:
|
||
Date
|
:
|
Stage
|
:
|
||
Gross Wt.
|
:
|
Net Wt.
|
:
|
||
Tare Wt.
|
:
|
Container
No.
|
:
|
of
|
|
Checked By (Prodn.)
|
:
|
Ref.
SOP-QAD-011-02
|
COMPANY
NAME
|
LOGO
|
||||||
TO
BE CLEANED
|
|||||||
Equipment
/ Area
Container
Name
|
:
|
ID
No.
|
:
|
||||
Previous
Product
|
:
|
B.
No.
|
:
|
||||
Date
|
:
|
Clean
Before
|
:
|
||||
Checked
By (Prodn.)
|
:
|
Ref. SOP-QAD-011-02
|
|||||
COMPANY
NAME
|
LOGO
|
||||||
REJECTED
|
|||||||
Product / Equipment Name
|
:
|
||||||
B.No. / ID No.
|
:
|
Date
|
:
|
||||
Stage
|
:
|
Container No.
|
:
|
of
|
|||
Reason
|
:
|
||||||
Done By (QA)
|
:
|
Ref. SOP-QAD-011-02
|
|||||
COMPANY
NAME
|
LOGO
|
||||||
CLEANED
|
|||||||
Equipment / Area
Container Name
|
:
|
ID No.
|
:
|
||||
Previous Product
|
:
|
B. No.
|
:
|
||||
Cleaned On
|
:
|
Due Date
|
:
|
||||
Checked By (Prodn.)
|
:
|
Ref.
SOP-QAD-011-02
|
|||||
COMPANY
NAME
|
LOGO
|
|||||||
NOT IN USE
|
||||||||
Equipment / Instrument / Area /
Facility Name
|
:
|
|||||||
ID No.
|
:
|
Date
|
:
|
|||||
Previous Product
|
:
|
B.No.
|
:
|
|||||
Reason
|
:
|
|||||||
Checked By (Prodn.)
|
:
|
|||||||
Checked By (QA)
|
:
|
Ref. SOP-QAD-011-02
|
||||||
COMPANY
NAME
|
LOGO
|
||||
HOLD
|
|||||
Product / Equipment Name
|
:
|
||||
B.No. / ID No.
|
:
|
Date
|
:
|
||
Stage
|
:
|
Container No.
|
:
|
of
|
|
Reason
|
:
|
||||
Done By (QA)
|
:
|
Ref. SOP-QAD-011-02
|
COMPANY
NAME
|
LOGO
|
Sample Labels
|
|
Name of Product:
|
|
Batch No.
|
|
Mfg. Date:
|
|
Exp. Date:
|
|
Stage:
|
|
Sample Qty:
|
|
Sampled By:
Ref. SOP-QAD-011-02 |
COMPANY
NAME
|
LOGO
|
|||||
STAGE - READY FOR
|
||||||
Binding
/ Lubrication / Compression / Coating / Filling / Labeling / Packing
|
||||||
Product Name
|
:
|
Date
|
:
|
|||
B. No.
|
:
|
B. Size
|
:
|
|||
Gross Wt.
|
:
|
Net Wt.
|
:
|
|||
Tare Wt.
|
:
|
Container
No.
|
:
|
of
|
||
Checked By (Prodn.)
|
:
|
Shift
|
:
|
|||
Checked By (QA)
|
:
|
Ref. SOP-QAD-011-02
|
||||
COMPANY
NAME
|
LOGO
|
|
UNDER MAINTENANCE
|
||
Equipment/Instrument/area:
Facility Name
|
||
ID No:
|
Date:
|
|
Previous Product:
|
B. No:
|
|
Reason :
|
||
Checked:
|
||
Checked By(QA) Ref.
SOP-QAD-011-02
|
||
Annexure-II : Labeling Issuance
Record
Sr.No
|
Type of
Labels
|
Department
|
Quantity Issued
|
Issued By
(QA)
|
Received
By
|
Balance Quantity
|
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