OBJECTIVE
To lay down a procedure for the Preparation and Control of Data sheets for working standards
SCOPE
This SOP shall be applicable for the preparation and control of the data sheets for all working standards of the Quality control department at XYZ Limited.
RESPONSIBILITY
Execution: Chemist – QC department.
Checking: Chemist and Above – QC department.
PROCEDURE
- Give the reference number to working standards as per the current version of the SOP.
- The front page, subsequent pages, and Certificate of Analysis of Datasheet shall be prepared following the approved format on A-4 size paper.
- Refer to Annexure-1, Datasheet for working standard (front page and subsequent pages).
- Refer to Annexure-2, Specimen format for Certificate of Analysis for working standard.
- Take a photocopy of Annexure-1 for use by an authorized person (Section In-charge).
- Maintain issuance record of datasheet as per Annexure-3 and List of Working standards.
- Prepare working standards as per the current version of SOP.
ABBREVIATION
SOP: Standard Operating Procedure
QC: Quality Control
No: Number
ANNEXURE
Annexure No. 1 -- Specimen format for Datasheet of working standard
Annexure No. 2 -- Specimen format for COA of working Standard
Annexure No. 3 -- Issuance Record for data sheet for working standard
REVISION CARD
Nil
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