OBJECTIVE
To lay down a procedure for handling and storage of control samples.
SCOPE
This procedure applies to the pharmaceutical manufacturing facilities of XYZ Limited.
RESPONSIBILITY
Execution: Chemist and above – QC department.
Checking: Asst. Manager and above – QC department
PROCEDURE
- Control samples are collected at random during the packaging operation of every batch of each product.
- The number of samples collected shall be entered in the register.
- Samples shall be stored at 30°C ± 2°C, otherwise, any specific condition is mentioned on the sample label.
- Control samples shall be retained up to one year after the expiry date.
REFERENCE
Nil
ABBREVIATION
SOP: Standard Operating Procedure
QC: Quality control
°C: Degree centigrade
ANNEXURE
Annexure No. – 1 - Control sample register
REVISION HISTORY
Nil
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