1.0 OBJECTIVE
To describe the procedure for testing of the miscellaneous sample.2.0 SCOPE
This SOP is applicable for the testing of the miscellaneous sample.3.0 RESPONSIBILITY
Officer/ Executive - Quality Control4.0 ACCOUNTABILITY
Manager – Quality Control5.0 PROCEDURE
5.1 Sampling information (advice) for the sampling of any miscellaneous items has to be generated by QA department / another 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 the 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 the supplementary sheet.
6.0 ABBREVIATIONS
6.1 SOP - Standard Operating Procedure6.2 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
|
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