Failure Investigation

OBJECTIVE : To provide the guidelines for investigation, root cause analysis, their evaluation and corrective actions to prevent recurrence. SCOPE : This procedure is applicable for a common failure investigation root & cause analysis process for the failure occurs in set product, process and quality ...

Handling of Incidence

Objective: To provide guidelines to record, check, evaluate and summarize the incidence. Scope: This procedure is applicable for handling of incidence during manufacturing activities of exhibit, validation and commercial batches at (Company Name). Responsibility: 1. Operator / supervisor shall be responsible ...

Signature Log

Objective: To describe the procedure for maintaining signature log of all personnel working in GMP related activities. Scope: This SOP is applicable for all department personnel working in (Company Name). Responsibility: 1. Concerned department shall be responsible for preparation and timely updating ...

Equipment Qualification Review Report Parameters

• Introduction • Scope • References • Team Involved in the Validation Review • Equipment Details • Equipment Qualification Protocol / Report Reviewed • Equipment Qualification Protocol / Report Review Summary • Equipment Used for the Products • Equipment Performance Review • Change ...

DQ, IQ, OQ, & PQ

Design Qualification (DQ): documented verification that the proposed design of the facilities, equipment, or systems is suitable for the intended purpose. Installation Qualification (IQ): documented verification that the equipment or systems are installed or modified & comply with the approved design ...

Batch numbering system

Objective: To describe the procedure of batch numbering system for common blended granules & finished products. Scope: This procedure is applicable for the common blended granules & the product batches manufactured in (Company Name). Responsibility: 1. Production planning personnel 2. Production ...

Critical, Major and Minor defects of a product

Critical defect : Critical defect are those defect which can be life-threating & which require the company to take immediate action by all responsible means as soon as the defect becomes apart whether in or out of business hours. Example : 1. Products labeled with incorrect name. 2. Counterfeit ...

Root cause analysis in pharmaceuticals

Root cause analysis is performed to determine the root cause of errors or problems during the process. Root causes of out-of-specifications, production time deviations, and market complaints must be determined. Various methods are used for root cause analysis in pharmaceuticals. 5 Why is a useful and ...

Inprocess Control

Objective: To ensure adequate process control at every stage-Receipt of materials, Manufacturing and Packing so as to get the Drug Product (Finished Product) as per required specification. Scope: This procedure is applicable to all Production activities such as Manufacturing, Packing (Tablet & ...

SOP for Tamper Evidence

OBJECTIVE : To provide information regarding the tamper evidence features appropriate for various types of packs. SCOPE : This procedure is applicable to all product packs in (Company Name). RESPONSIBILITY : It is the responsibility of QA Department, to follow the instructions as stated in this procedure. It ...
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