Standard Operating Procedure Title: Destruction of the Material/Product

1. Purpose
 It is established to define the procedure for the destruction of material/product,
Which are unusable.

2. Scope

 It is applicable in all sections under ISO 9002 scope.

3. Responsibilities

 General Manager Plant
 Production Pharmacist
 Packing In-charge
 Manager Stores
 Assistant Manager Store
 Quality Assurance Officer
 Quality Assurance Assistant

4. Procedure

 Concerned Production Pharmacist/Asst. Manager Stores when identifies a material/product that is to be destroyed, initiates “Destruction Note” in duplicate.
 Production Pharmacist enters all the entries including name, quantity, Batch #
of the Material/Product.
 General Manager Plant receives the “Destruction Note” signs to verify the Note & sends it to “Director Operation”.
 If “Destruction” is approved by the Director Operation production Pharmacist in the presence of Quality Assurance Personnel destroy the Material/Product in an appropriate way.
 Concerned Production Pharmacist/Quality Assurance department keeps the record of such destruction.






6. Quality Record(s)/Form(s)

The following quality records shall be generated in accordance with the procedure for Control of Company Quality Records (4.12).

Required Record Form No.
Destruction Note QF/115/01