- Objective:
- To lay down a procedure for cleaning and sanitization of controlled area.
- Scope:
- This SOP is applicable for cleaning and sanitization of controlled area.
- Responsibility:
- Production Officer / Executive.
- Accountability:
- Production Head shall be accountable for compliance of SOP.
- Abbreviations
- SOP : Standard Operating Procedure.
- S.S. : Stainless Steel
- Procedure:
- Following are the areas considered as Controlled area: garment washing room, de-cartoning room, vial washing and sterilization room, Wash equipment area, vial sealing room, personnel air lock I & material air lock.
- Disinfectant solution shall be used as per sanitization schedule and attached with SOP Annexure -1.
- Cleaning is carried out after completion of day production work or whenever necessary with purified water.
- Clean all equipment and LAF as per respective SOP with purified water.
- Collect glass vials, rubber stopper and seals etc. from floor with the help of rubber blade mopper if any.
- Clean the floor daily with mop soaked in purified water.
- Sanitize the floor daily with mop soaked in disinfectant solution.
- Clean and sanitize the drain daily as per SOP on sanitization of drains.
- Clean and sanitize the wall panel and return air riser every week and at the product change over with mop soaked in disinfectant solution.
- Clean and sanitize ceiling panels, wall panels, doors, windows, view panels, glasses, tube light fittings and electrical switches every week with lint free duster soaked in disinfectant solution.
- Fill the cleaning and sanitization record as per Annexure-2, and get the cleaning checked by concerned supervisor / officer.
Annexure-1
Sanitization schedule
Disinfectant shall be used in rotation on weekly basis as per following table: –
Sr. No. | Name of the disinfectant | Active other ingredients | Dilution to be used | Quantity of disinfectant taken(ml) | Quantity of solvent (water for injection) taken(ml) |
1.0 | Disinfectant for controlled area | ||||
1.1 | Protasan | Benzal konium chloride 11.50%
Non ionic surfactants |
1% v/v | 100 ml | 10000 ml |
1.2 | Triple – 100 | Ortho phenyl phenol
Ortho Benzyl chloro phenol 10% Para Tertiary amyl phenol |
1% v/v | 100 ml | 10000 ml |
1.3 | Combatan DS | Benzalkonium chloride 10%
Biguanide hydrochloride 12% Formaldehyde 15% Ethane dialdehyde 30% Non ionic surfactant qs Milder qs |
1% v/v | 100 ml | 10000 ml |
1.4 | IPA | isopropyl alcohol | 70 % v/v | 3500 ml | 5000 ml |
Annexure-2
Cleaning and sanitization of controlled area
Preparation of disinfectant solution: – Date: ……………………
Disinfectant | Concentration Qty. | Qty. of WFI for Dilution in Ltrs. | Total qty. of solution
Prepared |
Prepared By | Checked By |
Triple 100 (1%) | |||||
Protasan DS (1%) | |||||
Combatan DS (1%) | |||||
Isopropyl Alcohol (70%) |
Disinfectant used: – Date: ……………………
Area | Cleaning done By | Sanitization done By | Checked By |
Vial de-cartoning room | |||
Vial washing and sterilization room | |||
Garment washing room | |||
Equipment washing and sterilization room | |||
Personnel air lock & Material air lock | |||
Vial sealing room & sealing air lock | |||
Ceiling panels, wall panels, doors, windows, view panels, glasses, tube light fittings and electrical switches (Weekly) | |||
Return air riser, grill and pendants |
- Distribution
- Master copy – Quality Assurance
- Controlled copies – Quality Assurance, Production, Quality Control
- History
Date Revision Number Reason for Revision
– 00 New SOP