SOP on Receiving and storages of finished goods from production area
Objective of SOP:
To lay down a procedure for receiving and storages of finished goods (Oral & Injectable) from production area.
Scope:
This SOP is applicable for receiving & storages of finished goods (Oral & Injectable) in warehouse area of formulation plant of (Pharmaceutical Company Name).
Responsibility:
Finished Material Store personnel shall be responsible for receiving and storages of finished goods (Oral & Injectable) from production area.
Accountability:
Concerned Department Head and QA Head shall be accountable for implementation of this SOP.
Abbreviations and Definitions
SOP : Standard Operating Procedure.
QA : Quality Assurance
SOP on Receiving and storages of finished goods from production area
Procedure:
Finished goods shall receive from production area as per ‘Finished Goods Transfer Requisition Slip’.
The finished goods warehouse person shall check the details thoroughly mention on the ‘Finished Goods Transfer Requisition Slip’.
If all the mention details on ‘Finished Goods Transfer Requisition Slip’ Found correct then warehouse person shall signed on it and store the product on pallets / rack under desired room temperature & relative humidity.
The finished goods shall be stored product wise / batch wise accordingly to avoid the mix-ups.
The finished goods shall be kept away from direct sunlight and localized heat.
Finished goods receiving & issuing records shall be maintained on daily basis as per Annexure –I.
Forms and Records
Finished Goods Stock Register – Annexure I
Distribution
Master copy – Quality Assurance
Controlled copies – Quality Assurance, Finished Material Store & Production
History
Annexure I
Product Name:
B. No.
Mfd. Date
Expiry Date
Received Quantity
Issued Quantity
Balance Quantity
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