Friday, December 24, 2010

Formats for sampling of Packaging material

ANNEXURE  - 1

REF. SOP NO.: 
Revision No.     :  00
Page No.:  1 of 1
Effective From : 

PACKAGING MATERIAL REGISTER
                                                                                                                                                                                                                                     
Sr. No.
Date of Receipt
Name of
the
Material
Name of the mfgr. / Supplier
Batch No.
Mfg.
Date
Expiry
Date
GRN No./ Date
Quantity Received
No. of container/ packing
Sampling (Quantity/ Done by Date
Status for Approved Rejected material
Analytical Reference No.
(A.R. No.)
Control Sample
 Kept
Report
filed
Analysis
Signature / Date
Remarks (if any)











































































ANNEXURE  - 2

REF. SOP NO.: 
Revision No.     :  00
Page No.:  1 of 1
Effective From : 


SAMPLER’S REMARK OF PACKAGING MATERIAL

                                                                                                                         
1.       
Name of Item :       
2.       
Name of manufacturer / Supplier:
3.       
Item Code:
GRN No.:
4.       
No. of packs / boxes received:
No. of packs / boxes sampled:
5.       
Qty per box / pack:
Quantity Sampled:
6.       
Total Quantity Received:
Date of Sampling:

Physical Condition of Consignment

7.       
Nature of containers
Wooden/ polythene Bag / Gunny Bag / Paper Bag / Corrugated Others…….………………   
8.       
Physical condition of consignment
OK/ NOT OK  (Torn / Seal open / Damage)
9.       
Source of Material
Approved vendor / other
10.   
Analytical Report (COA)
Received / Not Received
11.   
Cleaning Of Surrounding area of consignment
Ok  / Not Ok.
12.   
Proper Consignment label Affixed by Party
Yes / No.
13.   
Proper Quarantine Label Affixed by Warehouse
Yes / No.
14.   
After sampling resealing of boxes done
Yes / No.
15.   
Remarks:
Sampled by:
(Sign / Date)   
Checked by:
(Sign / Date) 



ANNEXURE  - 3
FORMAT FOR CLEANING RECORD OF LAMINAR AIR FLOW
REF. SOP NO.: 
Revision No.     :  00
Page No.:  1 of 1
Effective From : 



Sr. No.
Date of Cleaning
Cleaning Done By
Checked By
Remarks


















105 D MILITARY STANDARD ACCEPTABLE QUALITY LEVEL (AQL) CHART
(NORMAL INSPECTION)


Sample size code letter.
Batch Size
No. of samples for visual inspection
Critical
[AQL level 0.65]
Major
[AQL level 1.5]
Minor
[AQL level 2.5]
ACC
REJ
ACC
REJ
ACC
REJ
A
2 to 8
2
0
1
0
1
0
1
B
9 to 15
3
0
1
0
1
0
1
C
16 to 25
5
0
1
0
1
0
1
D
26 to 50
8
0
1
0
1
0
1
E
51 to 90
13
0
1
0
1
1
2
F
91 to 150
20
0
1
0
1
1
2
G
151 to 280
32
0
1
1
2
2
3
H
281 to 500
50
1
2
2
3
3
4
J
501 to 1200
80
1
2
3
4
5
6
K
1201 to 3200
125
2
3
5
6
7
8
L
3201 to 10000
200
3
4
7
8
10
11
M
10001 to 35000
315
5
6
10
11
14
15
N
35001 to 150000
500
7
8
14
15
21
22
P
150001 to 500000
800
10
11
21
22
21
22
Q
500001and above
1250
14
15
21
22
21
22

Note: ACC: Acceptance
           REJ:   Rejection

1 comment:

  1. Hi,
    i'd like to know your references about the table "105 D MILITARY STANDARD ACCEPTABLE QUALITY LEVEL (AQL) CHART (NORMAL INSPECTION)"
    and if you can explain how did you regroup all the tables of iso 2859 on one table?
    thx

    ReplyDelete

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