Testing and Release of In-Process samples.

1.0         Purpose   :     To provide an instruction for testing and release of in-process samples.

2.0         Objective  :  To provide a documented procedure for testing and release of in-process samples.

3.0              Scope   :  This procedure is applicable for testing and release of in-process samples in QC                   department of-----Pharmaceuticals Ltd.

4.0         Responsibility   :

·       Primary     :    QC Chemist / QC Officer

·       Secondary   :   Overall: QC – Incharge

5.0       Procedure  :

·        After the receipt of test request from production to QC Lab, the QC Chemist takes its entry in the IPQC register or Test request register.

·        Based on the priority, chemist analyzes the In-process samples by referring the in-process specifications.

·        After completion of work fill the testing worksheet & test request along side and attaches the graphs etc. along with worksheet & test request.

·        The completed Worksheet & test request is given to Q. In-charge who checks it and declares the material is to be approved / Rejected / to be reworked /Re-analyzed.

·        Subsequently, the required entries are to be made in the In-process register.

·        If product / sample comply the specification, it is released for next step. And if it does not complies the specification, inform to production for reprocessing.

6.0      Reference Document  :  

v            In-process log book

Log Book For In process Check.

Sr. No.	Sample Receipt Date	Product & Stage	B. No	Sample Qty	Test	A.R No.

Date Of Analysis	Result	Release Date	Done  By	Checked By
Format:-F/QC/009