Biomedical Engineering Reference
In-Depth Information
Attachment Va
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
Packaging Area Documents
Check the:
1. Batch packaging record for the correctness,
presence of all the entries, and correctness
of the manufacturing and expiry dates as per
shelf life
2. Batch packaging record for
a.
Ointment and cream
b.
Tube filling and packing
c.
Hand packing line (if applicable)
3. Packaging report and release of finished
product (for different consignee)
4. Packaging materials requisition
5. Batch yield final and at various in-process
stage is correct
6. Rejection verification at various stages of
processing and at final stage
7. Reconciliation of labels and boxes done by
the packaging department
8. Area/equipment line clearance for packaging
operation
9. MPI for different consignee
10. Output sheet
11. Repacking addendum
12. Store requisition for the repacking material
Remarks:
Reviewed by:
Page 3 of 5
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