SOP for Receipt and Storage of Dispensed Raw Materials

OBJECTIVE

To provide guidelines for proper receipt and storage of dispensed raw materials.

SCOPE

All raw materials are dispensed from the dispensing booth.

RESPONSIBILITIES

Operator: Receipt, storage & documentation of dispensed materials.

Production Supervisor: Check the above activities and their documentation.

Q.A Executive: Periodic verification.

PROCEDURE

• After dispensing of a particular batch of raw materials, transfer the raw materials to the RM day store.
• Ensure that all dispensed containers have their own identity.
• After getting area clearance from Q.A. transfer the dispensed materials from the day store area for Milling/sifting/blending as per instruction given in the batch manufacturing record (BMR) & respective SOPs.

• Dispense EHG capsules after approval of blend from Q.A & Q.C
• Ensure all boxes of EHG capsules bear a duly filled and signed dispensing tag label.
• Decarton the EHG capsules in the decartoning zone.
• Transfer the EHG capsules to the Capsulation room.

ABBREVIATIONS

RM: Raw Material

Q.A: Quality Assurance

Q.C: Quality Control

EHG: Empty Hard Gelatin

ANNEXURE

Nil

REVISION HISTORY

Nil

ALSO READ: SOP for Receipt of Raw and Packing Material