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SOP for Testing of Miscellaneous Samples


Standard operating procedure of testing of miscellaneous samples in Quality Control.

1.0  OBJECTIVE

       To describe the procedure for testing of miscellaneous sample.

2.0  SCOPE

       This SOP is applicable for the testing of miscellaneous sample.

3.0  RESPONSIBILITY

       Officer/ Executive  - Quality Control

4.0  ACCOUNTABILITY

       Manager – Quality Control

5.0  PROCEDURE

5.1  Sampling information (advice) for the sampling of any miscellaneous items has to be generated by QA department / other party.
5.2  Sampling advice shall be forwarded to QA for sampling provided to quality assurance representative.
5.3  Quality assurance dept. representative shall collect the sample from respective location.
5.4  Miscellaneous sample shall be sent to quality control dept.  
5.5  Quality control dept shall record the details of the sample in miscellaneous sample testing record as per annexure- I.
5.6  QC head should assign the work to chemist/supervisor and inform the results to QA head.
5.7  Follows the test as per STP / Standard specification, and maintain the raw data in supplementary sheet.

6.0  ABBREVIATIONS

6.1  SOP - Standard Operating Procedure
6.2  No. - Number
6.3  QA - Quality Assurance
6.4  QC - Quality Control
6.5  CCF - Change control format


                                                           ANNEXURE-I
MISCELLANEOUS /SUPPLEMENTARY RECORD
Date
Material / Product Name
    Batch No.
Raw data 
sheet No.

Analyzed by

Remarks

























ANNEXURE-II                                            
MISCELLANEOUS /VENDOR SAMPLE TESTING RECORD
     Date 
Material / Product Name
   Batch No.
A. R. No.
Raw data sheet No.
Tested  by
Remarks




























Ankur Choudhary is India's first professional pharmaceutical blogger, author and founder of Pharmaceutical Guidelines, a widely-read pharmaceutical blog since 2008. Sign-up for the free email updates for your daily dose of pharmaceutical tips.
Email: .moc.enilediugamrahp@ofni Need Help: Ask Question


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