SOP for Retesting Schedule of Packaging Material

Objective
To ensure compliance of specifications for approved primary packaging material at regular intervals during storage.

Scope
This procedure is applicable for approved primary packaging material, lying in the Packaging Material store.

Responsibility
Doing: Technical Assistant/Executive
Checking: Executive /Manager

Accountability
Head of the Department

Procedure
  • Generate a Retesting List through the SAP System with Inspection lot origin as per Listed Annexur-I.
  • As per the retesting list respective P.M. status will be changed from Unrestricted to Quality inspection stock through the SAP System.
  • Sample the material for retesting as per the list generated by the System and verify the origin against their record.
  • Affix the blue color “UNDER RETEST” label on each Box and Rolls having the following details and cross out the “Approved” label with a marker on all boxes.
  1. Name of Material:
  2. A.R. No.:
  3. Sample By: 
  4.  Date:
  • Carry out the testing as per the test mentioned in the following table for respective packaging materials.

Sr. No.

Packaging material

Test

01

Aluminium Foils

Description, Pin holes, size, and thickness

02

Vials and Ampoules

Description, chemical resistance (powdered glass test)

03

Plastic caps

Description, Loss on drying of silica

04

PVC/PVDC foil

Description, siz,e and thickness

05

Rubber stopper

Description, pH of aqueous solution, biological test

06

Silica bag

Description, loss on drying


Note: Check Pthe hysical description of all materials during retesting

  • Prepare Retest report, Record results in SAP System & get it signed by Quality Control Incharge.
  • On completion of testing the Q. C. Incharge will change the status of the material in the SAP System.
  1. Accepted. 
  2. Rejected.
  3. Part Qty. Rejected.
  4. Fails.
  • Keep the record of retesting in a separate file.
  • On approval of material affix the “APPROVED” label with the new retesting date on respective Boxes and Rolls.
  • If the material is rejected, affix a “REJECTED” label on respective Boxes and Rolls.

ABBREVIATIONS
PVC: Polyvinyl chloride
PVDC: Polyvinlidene chloride
A.R. No = Analytical Report Number

ANNEXURE
Annexure-I: Packaging Material Retesting Schedule

Sr. No.

Name of Material

Retesting Period

01

Plain foil

1 year

02

Printed foil

1 year

03

PVC film

1 year

04

PVDC film

1 year

05

Vials

1 year

06

Ampoules

1 year

07

Plastic caps (Nikoran tablet)

6 months

08

Rubber stopper

1 year

09

Silica bag

6 months


REVISION HISTORY
Nil

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