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.