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.
- Name of Material:
- A.R. No.:
- Sample By:
- 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.
- Accepted.
- Rejected.
- Part Qty. Rejected.
- 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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