Вы находитесь на странице: 1из 3

FOR RESTRICTED CIRCULATION ONLY

Indchemie

Health Specialities Pvt. Ltd.

Thana, Baddi

STANDARD OPERATING PROCEDURE


Title:

Procedure for Returning of Raw and Packing Materials rejected On-line

Department : Production (General)

SOP No. : IB/BG/05/057

Revision No.

Effective Date

Review Before

Page No.

04

05.06.2013

05.06.2016

01 of 03

1.0

OBJECTIVE
To lay down a procedure for returning of raw and packing materials rejected on-line
during Production.

2.0

SCOPE
This procedure shall be adopted for returning of raw and packing material rejected on line
during production

3.0

RESPONSIBILITY
Production Operators/ Chemist / Officer
IPQA Chemist / Officer

4.0

ACCOUNTABILITY
Head - Production

5.0
5.1

PROCEDURE
Materials not suitable for production are returned to Warehouse by way of On-Line

5.2
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
5.3
5.4
5.5
5.6

Rejection Note (OLRN).


Enter the following in OLRN.
Name of the product and Batch No.
Name of the component.
A. R. No.
Reason for rejection.
Quantity.
Affix status label with details on each component.
Inform IPQA Executive / Officer to check the material as per on OLRN.
After getting approval from QA Head, send the note to Warehouse and Plant head.
After approval from Plant head, send the material to the Warehouse.

6.0

REFERENCE (S)
In house

7.0

Particulars
Sign.
Date
Name

ANNEXURE (S)

Prepared By

Checked By

Approved By

Authorized By

FOR RESTRICTED CIRCULATION ONLY

Indchemie

Health Specialities Pvt. Ltd.

Thana, Baddi

STANDARD OPERATING PROCEDURE


Title:

Procedure for Returning of Raw and Packing Materials rejected On-line

Department : Production (General)

SOP No. : IB/BG/05/057

Revision No.

Effective Date

Review Before

Page No.

04

05.06.2013

05.06.2016

02 of 03

Nil
ABBREVIATION (S)

8.0

9.0

SOP

Standard Operating Procedure

No.

Number

BPR

Batch Production Record

IPQA :

In process Quality Assurance

OLRN :

On Line Rejection Note

QA

Quality Assurance

A.R.

Analysis Report

REVISION CARD

Sr.
No.

Date

Revision
No.

01

25.05.2007

00

02

26.05.2009

01

- Scheduled Revision

- Need Based

03

23.05.2011

02

- Scheduled Revision

- Need Based

Particulars
Sign.
Date
Name

Prepared By

Details of revision
- Footer of SOP is revised
As per SOP No. IB/QA/05/001.

Checked By

Approved By

Reason for revision


- Need Based

Authorized By

FOR RESTRICTED CIRCULATION ONLY

Indchemie

Health Specialities Pvt. Ltd.

Thana, Baddi

STANDARD OPERATING PROCEDURE


Title:

Procedure for Returning of Raw and Packing Materials rejected On-line

Department : Production (General)

SOP No. : IB/BG/05/057

Revision No.

Effective Date

Review Before

Page No.

04

05.06.2013

05.06.2016

03 of 03

- Scheduled Revision
- Issue No. removed from header &
04

27.05.2013

03

revision card and review period revised

- Need Based

from 2 years to 3 years as per SOP


No. IB/QA/05/001

Particulars
Sign.
Date
Name

Prepared By

Checked By

Approved By

Authorized By

Похожие интересы