Wednesday, November 24, 2010
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.
· Primary: Officer–QA / Officer–QC
· Secondary: Manager-QA/
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.