1. PURPOSE
1.1 To ensure quality system of products.
2. SCOPE
2.1 It is applicable to Quality Assurance and Quality Control Department.
3. RESPONSIBILITY
3.1 Quality Control Manager
3.2 Quality assurance Officer
4. PROCEDUR
ENCAPSULATION CHECK
1. General Cleaning of Area, Machinery/Equipment of Container etc.
2. Control of Weight Variation
3. Humidity Control
4. General Cleaning of Machinery / Containers & area.
5. Document Control
MIXING/GRANULATION CHECK
1. General Cleaning of Area, Machinery/Equipment of Container etc
2. Humidity Control
3. Process Control
4. Document Control
COMPRESSION CHECK
1. General Cleaning of Area, Machinery/Equipment of Container etc
2. Weight variation control
3. Disintegration and friability
4. Hardness
5. Humidity Control
6. Document Control
COATING CHECK
1. General Cleaning of Area, Machinery/Equipment of Container etc
2. Process Control
3. Solution making containers / stirrer
BLISTER/STRIP CHECK
1. Humidity checking
2. Process Control
3. Blister sealing
4. Blister cutting
5. Embossed Numbers/Printed batch No.
PACKAGING CHECK
1. General Check of area
2. Checklist
LIQUID FILLING CHECK
1. Volume filled
5. QUALITY RECORD(s)/FORM(s)
The following Quality Records shall be generated and managed in accordance with the procedure for Control of Company Quality Records (4.12).
Required Record | Form Reference No. |
Temperature Humidity Daily/Weekly Record | QF/005/01 |
Check list for Packaging | QF/025/01 |
Weight Control Sheet Production | QF/019/01 |
Graph (For Weight Variation) | QF/129/01 |
Inprocess Monitoring Sheet | QF/124/01 |
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