User Creation, Activation and Deactivation for Software Application
1.0 OBJECTIVE:
To lay down a procedure for User Creation, Activation and Deactivation for Software Application.
2.0 SCOPE:
This SOP is applicable to all the manufacturing sites.
3.0 RESPONSIBILITY:
CIT (Officer / Executive): Preparation of this SOP.
CQA (Officer / Executive): Distribution, Retrieval, ...
Procedure for Access Control of ERP System & Review of Audit Trials
1.0 OBJECTIVE: To lay down a procedure for Access Control of ERP System.
2.0 SCOPE: This SOP is applicable for maintenance of user policy, User Name, ID, Password & privilege of ERP System in …………
3.0 RESPONSIBILITY:
3.1 Users: Officer/Executive of relevant department shall responsible ...
SOP for Calibration of Checkweigher
1.0 OBJECTIVE:
1.1 To lay down a procedure for Calibration of Checkweigher.
2.0 SCOPE:
2.1 This procedure is applicable for Calibration of Checkweigher in production department.
3.0 RESPONSIBILITY:
3.1 Technical Associate : Cleaning of Check weigher
3.2 Officer/ Executive Production : Supervision and ...
SOP for Operation of Diesel Generator
Purpose: To lay down operating procedure of Diesel generator.
Scope: This procedure is applicable to …………….
Responsibility: Production Chemist To supervise the activity
Procedure:
For starting the D.G.:
1. Check the level of diesel in diesel tank & open the tank valve.
2. ...
SOP for Operation of Peristalic Pump
Purpose: To lay down operating procedure for the Operation of Peristaltic pump.
Scope: This procedure is applicable for
Responsibility: Production Chemist To supervise the activity
Pre-operating Check: Ensure that the line clearance is done.
Equipment used: Peristaltic pump
Operating procedure:
1. Connect ...
SOP for Operation of Sifter
Purpose: To lay down operating procedure for the Operation of Sifter.
Scope: This procedure is applicable to ……………
Responsibility: Production Chemist To supervise the activity
Pre-operating Check: Ensure that the line clearance is done.
Equipment used: Sifter (GMP models)
Operating ...
SOP for Operation of Steam Pan
Purpose: To lay down operating procedure for the Operation of Steam pan.
Scope: This procedure is applicable to
Responsibility: Production Chemist To supervise the activity
Pre-operating Check: Ensure that the line clearance is done.
Equipment used: Steam pan (100 liter)
Operating Procedure:
1. Open ...
SOP for Operation of Leak Test Apparatus
Purpose: To lay down operating procedure for the operation of Leak test apparatus
Scope: This procedure is applicable for …………..
Responsibility: Production Chemist
To supervise the activity
Pre-operating Check: Check no packing material or residue of previous product should be ...
SOP for Receipt of the Raw and Packing Material
Purpose: To lay down operating procedure for the receipt of the Raw and packing material
Scope: This procedure is applicable for ………..
Responsibility: Chemist stores
To follow the receipt procedure
Procedure:
1. After the material were undergone de dusting
2. Transfer all the material ...
SOP for Operation of AC Unit
Purpose: To lay down operating procedure of A.C. unit.
Scope: This procedure is applicable to ……………
Responsibility: Production Chemist
To supervise the activity
Operating procedure:
Set the parameters on control panel as per requirement.
a) Main control knob:
1. Off: Stops ...

