Objective
To provide a documented procedure for supervision of analysis.
Purpose
To provide instructions for supervision of analysis.
Scope
This procedure is applicable for the supervision of analysis in the QC department.
Responsibility
Primary: Officer – QA / Officer-Store
Secondary: Officer – QA Manager.
Procedure
- Spot-check once a week all registers, reagents and volumetric standard solutions.
- Frequently observe the actual testing done by the chemist.
- Review analytical reports and before signing check and confirm for:
- Complete entries in to the logbooks, test data sheets etc.
- Reagents should be stored in bottles.
- Reference/working standards stored in desiccators should be checked for details like name, date of preparation, date of expiry, and purity.
- Whether analysis has been done as per the specified pharmacopeia or in-house specifications (if specified).
- If not found to comply, necessary action to rectify/modify the procedure can be taken.
Annexure
Nil
Revision History
Nil
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