Thursday, December 2, 2010
Receipt of Raw Material from Stores to Production Department
1.0 Purpose : To provide a documented procedure for Receipt of R. M from stores.
2.0 Objective : To provide a guideline for receiving of RM from stores to production department.
3.0 Scope : Receipt of R.M. from stores to production department of -----pharmaceutical Ltd,
4.0 Responsibility :
· Primary : Production chemist.
· Secondary : Production Officer.
5.0 Procedure :
· Confirm the quantity received from stores to production against requisition issued
· Check the condition of received container of the material.
· Check the passed green label on the container with A.R. No. / G.R.N. No./
Product name/ quantity issued.
· Check the weight, if any deviation found inform immediately to stores and ask to
take corrective action & record.
· Inform to plant manger for any deviation till exists.
A wait clearance of acceptance and plan for proceeding of a batch from plant manger