Follow
The raw materials and packing materials are issued to the production after approval from quality control.
All the raw materials issued to production are within the retest period as appropriate.
Verify the RM and PM dispensing tag attached to the BPRR/BPAR.
Ensure FIFO is followed during issue.
Verify these scoops / tools used for dispensing were clean. (Verify the dispensing cleaning record).
Ensure the balance used for dispensing are calibrated.
Verify the stock cards updated.
Ensure the issue procedure followed for printed labels.
Verify the returned material quantity and label (If any).
In case of any discrepancy in the above points, fill BMR/BPR deviations / deficiencies form and verify the corrections made.
