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Title
Document #
KFIPL/QC/SOP/001
Revision No.
1.00
Effective Date
01/07/2015
30/06/2017
Department
Quality Assurance
Page No.
1 of 5
Title
IMS/QC/SOP/001
Area of Validity/Scope
Effective Date:
01/07/2015
Changes Made:
30/06/2017
1.0
PURPOSE:
To verify the conformance to specified requirements of incoming
raw materials, concentrates and intermediates.
To analyze data for comparison of quality among various vendors.
To control that right material is supplied to plant.
2.0
SCOPE:
All domestic & imported raw materials, concentrate & intermediates,
specialty additives, solvents and spent solvents
3.0
RESPONSIBILITY:
Chemist is responsible for sampling & testing of raw materials.
Head-QA is responsible for the implementation and compliance of this SOP
4.0
DEFINITIONS:
Name
Prepared by:
Reviewed by:
Approved by
Head - Technical
Department
Date
QA
01/07/2015
R&D/QC Lab
30/06/2017
Head-Operations
Director - Operations
Signature
Document #
KFIPL/QC/SOP/001
Revision No.
1.00
Effective Date
01/07/2015
30/06/2017
Department
Quality Assurance
Page No.
2 of 5
SOP
5.0
S. NO.
ACTIVITY
1.0
Solvents
PROCEDURE:
RESPON
SIBILITY
CONTROL
POINT
CROSS
REFERENCE
1.01
Store
Incharge
On received basis
by chemist from
store incharge
SOP/COM/004
1.02
Chemist
Each truck or
tanker
DOC/QAD/SP1
1.03
HOD(QC)
Store
Incharge
Within 3 days
1.04
Chemist
Approx. 500 ml
sample to be
retained
QP - 06
1.05
HOD(QC)
Same day
FM/QAD/009
1.06
HOD(QC)
Same day
QAP/QAD/008
2.0
Name
Prepared by:
Reviewed by:
Approved by
Head - Technical
Department
Date
QA
01/07/2015
R&D/QC Lab
30/06/2017
Head-Operations
Director - Operations
Signature
Document #
KFIPL/QC/SOP/001
Revision No.
1.00
Effective Date
01/07/2015
30/06/2017
Department
Quality Assurance
Page No.
3 of 5
2.01
Chemist
Received Basis
SOP/COM/004
2.02
Chemist
Same day
DOC/QAD/SP2
2.03
Chemist
Same day
QP - 06
2.04
HOD(QC)
HOD
(COMM)
With in 5 days
2.05
HOD(QC)
Same day
FM/QAD/002
2.06
HOD(QC)
Same day
QAP/QAD/008
3.0
3.01
Store
Incharge
3.02
Chemist
Same day
DOC/QAD/SP3
3.03
Chemist
Same day
FM/QAD/019
3.04
Chemist
Same day
QP - 06
3.05
Chemist
Same day
FM/QAD/011
3.06
HOD(QC)
Same day
QAP/QAD/008
Name
Prepared by:
Reviewed by:
Approved by
Head - Technical
Same Day
Department
Date
QA
01/07/2015
R&D/QC Lab
30/06/2017
Head-Operations
Director - Operations
SOP/COM/004
Signature
Document #
KFIPL/QC/SOP/001
Revision No.
1.00
Effective Date
01/07/2015
30/06/2017
Department
Quality Assurance
Page No.
4 of 5
Chemist
(b)
Chemist
6.0
FREQUENCY:
As and when required
7.0
RECORDING :
The responsibility of recording the data lies on QC chemist.
8.0
HISTORY :
Refer revision record sheet
9.0
ABBREVIATION :
SOP
QA
QC
NCP
10.0
ANNEXURES :
: Revision record sheet
ANNEXURE 1
11.0
DISTRIBUTION LIST:
a)
Master Copy
: MR
b)
: HOD (QA)
c)
: Purchase Deptt
d)
: HOD (Production)
e)
: Director Operations
Name
Prepared by:
Reviewed by:
Approved by
Head - Technical
Department
Date
QA
01/07/2015
R&D/QC Lab
30/06/2017
Head-Operations
Director - Operations
Signature
Document #
KFIPL/QC/SOP/001
Revision No.
1.00
Effective Date
01/07/2015
30/06/2017
Department
Quality Assurance
Page No.
5 of 5
ANNEXURE-1 ; As an Example
Date of
Revision
1.
01/07/2015
Standard operating
Procedure #
Old
New
IMS/QCD/SOP/001
Details of
Revision
KFIPL/QC/SOP/001
Format of
SOP
changed
Effective
date
Signature
01/07/2015
Name
Prepared by:
Reviewed by:
Approved by
Head - Technical
Department
Date
QA
01/07/2015
R&D/QC Lab
30/06/2017
Head-Operations
Director - Operations
Signature