SOP on intimating Q.C. for retesting of raw material
Objective: To lay down a procedure for intimating to Q.C. regarding the retest of raw material.
Scope: This SOP applicable to all the SOPs of formulation plant.
Responsibilities: Officer & above of Warehouse– to check the retest date of all the raw materials and intimate the same to Quality Control department.
Accountability: Head-Warehouse Shall be accountable for implementation and compliance of this SOP.
Procedure: All the raw materials, API and Excipients are to be retested after every 6 month and 12 month respectively.
The material to be retested in the next month shall be verified in the last week of current month from the Stock register for raw material. This shall be recorded by Warehouse.
The Communication for the retesting shall be prepared by warehouse in duplicate.
The original copy of the intimation shall be sent to the Q.C. The duplicate copy shall remain with Warehouse.
List of Annexure / Formats – Retest material verification record