SOP for Destruction of Packaging Material

PURPOSE
To lay down a procedure for the destruction of packaging material.

SCOPE
This procedure applies to the destruction of rejected packaging material at XYZ Ltd.

RESPONSIBILITY
IPQA Chemist / Packing Material Incharge

ACCOUNTABILITY
Head Quality Assurance

PROCEDURE
  • Concerned department personnel shall initiate the material destruction Form.
  • The name and quantity of the item to be destroyed shall be specified in the material destruction Form.
  • After Initiation from the concerned Department, the material destruction form shall be verified by the Executive/Officer QA dept.
  • After verification sends the material destruction form to QA Department for approval by the QA Head. Before going to Packing material destruction authorization shall be taken from Tech. Director.
  • Take out the material from the rejected material area.
  • Rejected Packing material destruction shall be done in the presence of QA personnel.
  • Check and remove the labels from the material to be destroyed.
  • Label the packaging material for destruction and transfer the same to the scrap yard.
  • In the scrap yard, pass all the packaging material to be destroyed from the shredder machine.
  • Collect fine shreds in disposable plastic bags and dispose of the same in the dustbin.
  • Frequency: Once in month.


REFERENCES
Nil

ANNEXURES
Annexure I - MATERIAL DESTRUCTION FORM

ABBREVIATIONS
SOP : Standard Operating Procedure
QA : Quality Assurance

DISTRIBUTION
Head Quality Assurance Department
Head Warehouse Department
Head Packing Department

REVISION HISTORY
Nil


MATERIAL DESTRUCTION FORM


DATE:

NAME OF THE PACKAGING MATERIAL: __________________________

QUANTITY: __________________________________________________

REASON FOR DESTROYING : ________________________________________________________________________________________________________________________________________________________________________________________________________

METHOD OF DESTROYING: ________________________________________________________________________________________________________________________________________________________________________________________________________



Initiated By                      Verified By                     Approved By                Authorized By
Store Incharge           Executive/Officer QA         QA Head                     Tech Director

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