Saturday, November 27, 2010

Instruction for washing of HPLC columns

1.0     Purpose     :      To provide an instruction for washing of HPLC columns.

2.0     Objective   :      To provide a documented procedure for washing of HPLC columns.

3.0              Scope      :     This procedure is applicable for washing of HPLC columns in QC Department ---Pharmaceuticals Ltd, Ankleshwar.

4.0      Responsibility   :
·        Primary  :    QC Chemist / QC-Officer
·        Secondary  :  Overall QC – In charge

5.0       Procedure  :
·        After completion of analysis stop the pump, keep the reservoir in the distilled & filtered water.
·        Open the purging valve of the pump; purge the system for 3 to 5 minutes to remove air bubbles. Close the purging valve by decreasing the flow rate up to zero.
·        Wash the HPLC column initial with HPLC grade water for about 15-20 minutes.
·        Then wash the HPLC column with respective solvent mixtures (e.g. 50:50 Methanol: Water or Acetonitrile: Water) for minimum ½ hr to 1 hr.
·        Finally wash the HPLC column with respective solvent (Acetonitrile / Methanol) for about 15-30 minutes.
·        Keep flow rate 0.5 ml / min or 1.0 ml / min. increase flow rate gradually.
·        Check the pH of eluent on pH paper (it should be neutral) 
·        Store the HPLC column in solvent (acetonitrile or methanol).
·        Disconnect the HPLC column and keep it at respective column storage box.
·        Maintain the cleaning record in HPLC column logbook.

6.0      Reference Document  :
v      HPLC column use logbook.

Log Book For HPLC Column

Column ID.
:
Product
:

Date
Sample ID
Batch No.
Mobile Phase

No. of Inj.
Washing Time
Storage
Pressure
Analyst
Remarks
From
To












































Format:-F/QC/013

Re-Testing of Raw materials

1.0         Purpose   :     To provide an instruction for re-testing of raw materials and intermediates.

2.0         Objective   :   To provide a documented procedure for re-testing of raw materials and intermediates.

3.0             Scope       :   This procedure is applicable for re-testing of raw materials and intermediates in QC department of --------Pharmaceuticals Ltd,Ankleshwar.

4.0         Responsibility  :
·       Primary   : QC Chemist / QC Officer
·       Secondary : Overall: QC – Incharge

5.0       Procedure:
·        After the receipt of re-testing intimation note from store department, QC Chemist takes its entry in the respective Re-testing logbook and give AR No. to raw materials or intermediate.
·         AR No. Should be given as follows
  For Raw material: R-XXX/ZZ/R1 (e.g. R-001/08/R1)
  Where,   R          = raw material
                XXX    = serial no. (e.g. 001, 002, ….)
                ZZ        = year (e.g. 2008 as 08)
                R1        = re-test first time (e.g. R1, R2, ….)
               
·        Collect samples as per sampling plan.
·        After completion of sampling, do the necessary critical tests (e.g. assay, LOD, water content, pH, specific optical rotation etc.) as per the Standard Analytical Procedure.
·        Raw material may also be approved on the basis of physical appearance.
·        After completion testing, put the status of approved / rejected on the containers.
·        Re-testing of any raw materials should be four times only.
·        Frequency of re-testing for raw material is every year, and for intermediate is every six months. 
·        Re-testing should be performing on first come first out basis. The re-testing of material   should carry out, whose due date for re-test is earlier.  

6.0      Reference Document:
v     Re-testing of raw materials logbook.

     log book for Re-test raw material


S. No.
Date
Name of Raw material
Item code No.
Mfg. B. No.
Mfg. date
Exp. date








GRN No.

Manufacturer / Supplier
Re-test
Due on
Sampled by
A.R. No. / Date
Withdraw by
Remarks







Format:-F/QC/012

Destruction of leftover / excess / rejected material

1.0              Purpose   :    To provide an instruction for destruction of leftover / excess / rejected material in QC department.

2.0               Objective   :     To provide a documented procedure for destruction of leftover / excess / rejected material in QC department.

3.0                   Scope     :    This procedure is applicable for destruction of leftover / excess / rejected material in QC department of --------Pharmaceuticals Ltd,Ankleshwar.

4.0         Responsibility   :
·       Primary  : QC Chemist / QC Officer
·       Secondary : Overall: QC – Incharge
5.0       Procedure:
·        Destruction of leftover/excess sample is carried out in QC washroom.
·        Bring the samples in area and remove and deface the label of materials.
·        Separate the waste in two parts Product (Raw materials, Powder, Liquids etc.) and Packing material (Labels, Jars, Foils, Cartons, Plastic bags, Glass Bottles, Caps, Tubes etc.)
·        Dissolve or suspend the product in bucket containing sufficient water, with the help of glass rod / hypo chlorite solution / acid / alkali or suitable reagents. 
·        If material soluble, neutralize and send it to ETP.
·        If not soluble, filter it and send residue for incineration.
·        Destroy the packing material waste separately in scrap yard.
Note: This procedure is applicable for leftover sample quantity after analysis, Expired control samples and Stability samples after testing.
Precautions:
Ø      Use acid / alkali proof hand gloves & safety goggles, safety shoes, nose mask.
Ø      Keep the exhaust/ventilation system ON.
Ø      Destruct the material by keeping the bucket away from the workman and material should be added slowly so that to avoid splashing.

Control Sample Handling

1.0         Purpose   :    To provide an instruction for control sample handling.

2.0         Objective  :   To provide a documented procedure for control sample handling.

3.0              Scope   :   This procedure is applicable for control sample handling in QC laboratory of ------  Pharmaceuticals Ltd,Ankleshwar.

4.0         Responsibility  :
·      Primary       : QC Chemist / QC Officer
·      Secondary   :  Overall: QC – Incharge 

5.0       Procedure    :
·      The samples drawn by the QC chemist shall be brought to Quality Control department.
·      Necessary entries shall be made in the Control Sample log book
·      After completion of testing and approved, prepare control sample for each products.
·      Quantity of control sample should be required two times testing (about 50 g).
·      Place the sample in white container and label to the box or to bottle to identify the     control samples under lock and key.

6.0      Reference Document   :
v           Control Sample logbook.





LOG BOOK FOR CONTROL SAMPLES

Product: __________             Product Code: __________               Year: _________


Sr No.
Date

Batch No.

Date of Mfg.
Date of Exp.
Qty
Analyzed by
Control
sample
Due date for destruction

Remark

Sign
Date
PartyName
Kept
by




































Format:-F/QC/011

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