Thursday, December 2, 2010
Batch Manufacturing Record Attachments
1.0 Purpose : To provide a documented procedure for Batch manufacturing record attachments.
2.0 Objective : To provide a guideline for Batch manufacturing record attachments.
3.0 Scope : This SOP is applicable for Batch manufacturing record attachments.
4.0 Responsibility :
· Primary : Production Chemist.
· Secondary : Production Officer.
5.0 Procedure :
· Following attachments required to be attached to Batch Manufacturing Record before submitting the completed BMR to Quality Assurance.
Ø Equipment clean record status label.
Ø Equipment clean record.
Ø Raw materials dispensed weighing slip.
Ø Intermediate raw material sealed.
Ø Transfer note for finished goods to F.G. store.
Ø Raw material issue order (P.R).
Ø IPQC- In Process Test Request Cum Report.
Ø Excess material requisition (S.R.).
Ø Deviation note if any.
Ø Certificate Of Analysis (COA).
Ø Finish product dispatch data.