SOP LIST (Quality Assurance)
S. No. | SOP Title |
1. | Preparation, Approval, and Control of Standard Operating Procedures |
2. | Vendor Approval |
3. | Change Control |
4. | Preparation, Approval, Review and Control of Technical Directions for Manufacture of Drug Products. |
5. | Preparation, Approval and Control of Specifications and Standard Test Procedures for Raw Materials, Packaging Materials, In-process Materials and Finished Products |
6. | Internal Audit and Self Inspection |
7. | Handling of Product Complaints |
8. | Product Recall and Handling of Recalled Products |
9. | Batch Numbering |
10. | Preparation, Approval and Control of Technical Directions for Bulk Drug Preparation. |
11. | Issue of Batch Manufacturing Records for Contract Manufacturing Locations |
12. | Assigning Manufacturing and Expiry dates to the Finished Products |
13. | Annual Product Review |
14. | Correction of Documentation Errors |
15. | Batch Numbering System at Contract Manufacturing Locations |
16. | Control of Master Formula Records (MFRs) |
17. | Disposal of Expired or Obsolete Raw Materials |
18. | New Product Design and Development Process |
19. | Preparation, Approval, Review and Control of Operating Guidelines |
20. | Preparation, Approval, Control and Distribution of General Test Procedures |
21. | Review of Batch Manufacturing Record |
22. | Release of Finished Goods |
23. | Assigning of Numbers for Qualification Documents, Validation Protocols and Reports |
24. | Assessment of Contract Analytical Laboratory for Qualification |
25. | Sampling and Analysis of Ground Water and Drinking Water |
26. | Document and Data Control |
27. | Assigning Master Formula Card Number, Master Formula Number and Packaging Formula Number to the Drug Products |
28. | Date and Time Format in Written Procedures |
29. | Handling of Non-Conformances |
30. | Handling of Deviations |
31. | Corrective and Preventive Action |
32. | Quality management |
33. | Utilization of BOPP tapes |
34. | Art work Designing and Approval |
35. | Management of Clinical Supplies |
36. | Preparation and Handling of Un-blinding Envelopes |
37. | Training Procedures |
38. | Certification of trainer |
39. | Preparation , Approval and control of corporate manuals |
40. | Assigning of Identification Numbers to Equipments, Sub-Equipments and In-process SS items |
41. | Management of Equipment |
42. | Issue, Receipt, Storage and Destruction of Batch Manufacturing Records |
43. | In-process Checks during Packaging Operations |
44. | Review of Batch Manufacturing Record |
45. | In-process Checks by IPQA |
46. | Sampling of In process Materials and Finished Products |
47. | Qualification procedure for External Calibrating Agency |
48. | Handling of Out-of-Specification and Out-of Trend Test Results |
49. | Line Clearance |
50. | Sampling of Wash Water |
51. | Storage, Handling and Destruction of Control samples of finished Products |
52. | Release of Clinical Trial Batch(s) for further Repacking and Testing |
53. | In-process and finished goods Testing |
54. | Testing of Primary Packaging Materials |
55. | Batch Numbering procedure for Optimization Batches of Drug Products and Intermediates |
56. | Planning & Handling of Placebo and Exhibit batches |
57. | Analytical Requisition Numbering procedure for in process, Finish product & wash water Samples |
58. | Blinding and Re-labeling of Clinical Trial Samples for Clinical Trial Purpose |
59. | Issuance and Control of Formats/ Records / Log Books |
60. | Cleaning procedure for Sampling Aids |
61. | Cleaning Program |
62. | Destruction of Placebo Batches |
63. | Handling of Incidents |
64. | Recording observations in BMRs. |
65. | Repackaging /Relabelling of returned goods |
66. | Recording of specimen signatures |
67. | Preparation, approval and control of computer system validation |
68. | Operation release of finished goods from Quality Assurance department in SAP system |
69. | Electronic data backup management system |
70. | Code transfer of materials and additional testing of materials/ products. |