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 ...
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