SOP for Issuance of Additional Packaging Materials

1.0 OBJECTIVE

To lay down the procedure for issuance of additional packaging materials.

2.0 SCOPE

This SOP shall be applicable for issuance of additional packaging material.

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 Generate additional material requisition slip 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 a photocopy to the warehouse.

6.0 ABBREVIATION

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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