Biomedical Engineering Reference
In-Depth Information
Attachment Vc
SOP No.: QAS-002
Revision No.:
Issued on:
Initiator sign:
Batch Packaging Records
Check the:
1. Batch packaging record No. 1 for correctness,
presence of all the entries, and correctness
of manufacturing and expiry date as per
shelf life
2. Batch packaging record for
a.
Liquid filling and packing
b.
Hand packing line (if applicable)
c.
Bottle torque
3. Packaging report and release of finished
product (for different consignees)
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. Master packaging instruction 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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