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RAW MATERIAL PRE-SAMPLING INSPECTION CHECKLIST BY QUALITY CONTROL ANALYST
Material Name:
AR No./MRR No./ Date:
| SNo. | Description | Check Point |
| 1 | Environmental Conditions | Temperature |
| RH | ||
| 2 | Under test label | Affixed / Not affixed |
| 3 | Packing | Packed in carboys / drums |
| Packed in fiber/plastic drums with polybag inside | ||
| Packed in PP woven bags with polybag inside | ||
| Packed in polybag with corrugated box | ||
| Packed in Polybag and paper bag | ||
| 4 | Packing condition | Satisfactory/Not Satisfactory
(If not satisfactory write observations) |
| 5 | Check the container labels for the presence of following details and record | |
| Pharmacopoeial status | IP/BP/ USP/NF/EP | |
| Manufacturers name | Mentioned/Not Mentioned | |
| Batch No. | Mentioned/Not Mentioned | |
| Date of manufacturing | Mentioned/Not Mentioned | |
| Date of expiry | Mentioned/Not Mentioned | |
| Quantity | Mentioned/Not Mentioned | |
| Container number if any | Mentioned/Not Mentioned | |
| Storage conditions | Mentioned/Not Mentioned | |
| Any other remarks, specify | Mentioned/Not Mentioned | |
| 6 | Physical appearance | Conforms /Not Conforms |
| Presence of lumps | Present/ Absent | |
| Any non-characteristic odour | Present/ Absent | |
| Heterogeneity with in same container | Present/ Absent | |
| Heterogeneity between container to container | Present/ Absent | |
| Any other abnormality | Present/ Absent | |
| 7 | Original Manufacturer’s seal (if imported) available | Yes/No |
| 8 | Supplier test certificate | Received/Not Received |
| 9 | Any Remarks | |
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