SOP for Glassware Handling

Objective

To define the procedure for Glassware Handling

Scope

This procedure applies to the Quality Control department at Pharmainfo Ltd.

Responsibility

Officer or above –Quality Control

Accountability

Head- Quality Control

Procedure

• Check stock of Lab items from their stock in the register in the first week of every month.
• If the stock is less than the minimum stock level, raise the purchase requisition for it.
• Make an entry of the item in the stock Register and get approval from the QC Manager.

• On receipt of material make appropriate entries in the stock register. Update the register regularly of all entries regarding the transaction of the material.
• In case there is a requirement of any capital item, then send the purchase requisition to the business head for his approval.
• After “Approval” ensure that the purchasing department for further action receives the purchase requisition.
• After getting the material, make the necessary entries in the Stock Card and indent logbook.

Annexure

Nil

Abbreviation

QC: Quality Control

Revision History

Nil

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