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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