SOP for Transfer of Finished Goods to Bonded Store Room

1.0 OBJECTIVE

To lay down the procedure for transfer of the finished goods to the bonded storeroom.

2.0 SCOPE

This SOP shall be applicable for transfer of the finished goods to the bonded storeroom.

3.0 RESPONSIBILITY

3.1 Execution: Operator
3.2 Checking: Production Pharmacist & Above

4.0 ACCOUNTABILITY

HOD-Production / Assigned Designee

5.0 PROCEDURE

5.1 Place the empty pallet near the packaging line. Stack the shippers of packed goods from packaging line on the pallet. Transfer these pallets to the designated storage area.
5.2 Transfer the pallets to bonded store room accompanied by finished goods transfer note.
5.3 Enter the details in SAP system using “CORR” transaction as per SOP and inform process order number to the bonded storeroom.
5.4 Enter finished goods transfer note details in Batch Packing Record.
5.5 Enter details of yield in Batch Packing Record.
Related: Preparation of Batch Manufacturing Record (BMR)

6.0 ABBREVIATIONS

6.1 SOP: Standard Operating Procedure
6.2 BSR: Bonded Store Room
6.3 BPR: Batch Packing Record
6.4 Q.A.: Quality Assurance

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