List OF SOPs Warehouse (Stores)
S. No. | SOP TITLE |
1. | Environmental Monitoring in the Stores |
2. | Receipt of Raw Materials and Packaging Materials |
3. | Cleaning of dispensing aid |
4. | Labeling and Storage of Quarantined and Approved Raw and Packaging Materials |
5. | Dispensing of raw materials and transfer of dispensed materials from RM stores to Production Area |
6. | Cleaning of Dispensing Area during Product Changeover |
7. | Issuance of Packaging Materials and transfer of issued materials from Stores to Production Area |
8. | Cleaning procedure of Open Fronted Containment Facility (Dispensing/Sampling Booth). |
9. | Handling of Obsolete / Rejected Raw Materials and line rejections |
10. | Handling of Obsolete / Rejected printed / unprinted Packaging Materials and Line Rejections |
11. | Operating Procedure for Open Fronted Containment Facility (Teknopack -Dispensing Booth). |
12. | Handling of In-House Coded Raw Material |
13. | Operating Procedure for Powerised Compactor System |
14. | Entry and Exit Procedure to Stores |
15. | Calibration and Operating Procedure of Mettler Toledo (Balance capacity 310g) |
16. | Operating Procedure for Open Fronted Containment Facility |
17. | Operating Procedure for Decontamination (De-dusting system) |
18. | Operating, Charging, and Cleaning Procedure for Fork Lifter |
19. | Cleaning Procedure for the Racks of Storage Compactor System |
20. | Operating and Cleaning Procedure for Strapping Machine |
21. | Handling of Intermediate Materials |
22. | Disposal of Waste/Scrap from Raw materials and Packaging Materials Stores |
23. | Cleaning Procedure of Vertical Laminar Reverse Flow Powder Containment Station |
24. | Operating Procedure for Vertical Laminar Reverse Flow Powder Containment Station |
25. | Cleaning Procedure of Vertical Laminar Reverse Flow Powder Containment Station |
26. | Operating Procedure for Vertical Laminar Reverse Flow Powder Containment Station |
27. | Operating Procedure for Vertical Laminar Reverse Flow Powder Containment Station( Mobile Dispensing Booth) |
28. | Calibration and Operating Procedure for Sartorius Electronic Balance (Capacity 320 G.) |
29. | Cleaning Procedure for Vertical Laminar Reverse Flow Powder Containment Station ( Mobile Dispensing Booth) |
30. | Operating and Cleaning procedure for IR Dryer |
31. | Rack Numbering of Compactor System of Warehouse and Finished Good Stores |
32. | Operating, Charging, and Cleaning Procedure for Aerial Work Platform |
33. | Cleaning Procedure for De-dusting System |
34. | Calibration and Operating Procedure for Sartorius Electronic Balance (Capacity 220 G.) |
35. | Rack Numbering of Compactor System for A/C Storage Area |
36. | Rack Numbering of Compactor System printed /unprinted foil storage area |
37. | Rack Numbering of Compactor System for E.H.G. Capsules Storage Area |
38. | Cleaning procedure for SS trolley and trolley wheels |
39. | Operating and cleaning procedure for refrigerator (Make Vestfrost) |
40. | Calibration, operation and cleaning procedure of Electronic weighing balance (Sartorious) |
41. | Operating procedure for digital thermo-hygrometer |
42. | Operation and Cleaning of Dedicated Vacuum Cleaner of Store Area. |
43. | Cleaning of Return Air Filters and scavenging Prefilter and intermediate Prefilter (Dispensing Booth) |
44. | Cleaning Procedure for Pallets in stores. |
45. | Receipt and Storage of Finished Goods. |
46. | Opening and Closing of Store. |
47. | Physical verification and updation stock of raw / packing material |
48. | Receipt of raw materials and packaging materials in SAP |
49. | Issuance of raw materials and packaging materials in SAP |
50. | Procedure for distribution of finished products |
51. | Receipt, storage and issuance of labels to production blocks |
52. | Material to Material transfer and retesting of raw/packaging material |
53. | Operating Procedure of Data-logger |