To lay down the procedure for issuance of additional packaging materials.
This SOP shall be applicable for issuance of additional packaging material.
3.1 Execution : Operator
3.2 Checking : Production Pharmacist & Above
HOD-Production / Assigned Designee
5.1 Generate additional material requisition slip (Annexure-I) in duplicate and authorized by production head and QA / QC head.
5.2 Check and receive additional material as per requirement.
5.3 Enter the details of the issued material in additional material requisition slip.
5.4 Retain one copy of signed additional material requisition slip with packaging department along with B.P.R and give photocopy to warehouse.
6.1 SOP: Standard Operating Procedure
6.2 BPR: Batch Packing Record
6.3 Q.A.: Quality Assurance
6.4 HOD: Head of The Department
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