Instruction for QC In-Charge for Routine Checking

1.0        Purpose       : To provide an instruction for QC In-charge.

2.0       Objective   : To provide a documented procedure for QC In-charge for routine checking in QC department.

3.0        Scope       :    This procedure is applicable for QC In-charge for routine checking in QC department.

.Responsibility  :

·        Primary: Officer–QA / Officer–QC

·        Secondary: Manager-QA/ Manager- QC

4.0       Procedure :

·          QC In-charge should routinely check following documents:

Ø      Calibration of instruments with schedule.

Ø      Reagents & solutions are at their place.

Ø      No expired reagents & solution are there.

Ø      No solutions are there without label.

Ø      The moralities of the solutions are recorded in time.

Ø      Entries are entered into respective registers / log book.

Ø      Check the data available of the temp & humidity of stability Chamber.

Ø      Check the entries in the worksheet.

Ø      Check the prepared C.O.A. against specification & Log Book.

Ø      Check the records of routine monitoring of water.

Ø      Check inward register for sampling.

Ø      Status of release of products.

Ø      Approval of QC reports.