List of QA SOP

Sl. No. Title
1 Preparation, Review, Approval, Control and Revision of Standard Operating Procedures
2 Preparation, Review and Approval of Validation Master Plan
3 Process Validation
4 Document Control Procedure
5 Sampling Procedure for In Process materials and Finished Product
6 Handling of Deviation
7 Change Control Procedure
8 Sampling Procedure for Packaging Materials
9 Self Inspection Procedure
10 Handling of Market Complaint
11 Drug Product Recall
12 Signature Identification
13 Sampling of Raw Material
14 Operation and Cleaning of Reverse Laminar Air Flow
15 Work Permit
16 Cleaning of Sampling Tools
17 Batch Numbering System
18 Material Management
19 Collection, Storage, Review and Destruction of Retain Samples
20 Development, Approval and Revision of Packaging Material Art Work
21 Preparation of Site Master File
22 Cleaning Validation
23 Finished Goods Release Procedure
24 Handling of Corrective Action and Preventive Action (CAPA)
25 Execution of Pharmacopoeial Changes
26 Preparation, Review and Approval of Equipment, Utilities Qualification Document
27 Preparation and Control of Price List
28 Procedure for Cleaning, Operation & Calibration of Tablet Hardness Tester
29 Procedure for Resealing of Raw Material Container after Sampling / Dispensing
30 Procedure for Leak Test
31 In Process Control in Solid Orals Packing
33 Shelf-Life of Finished Product
34 Annual Product Review
35 Creation of Master for Bill of Material (BOM)
36 In Process Control in Tablet Manufacturing
37 Destruction Procedure for In Process Samples
38 In process Control in Capsule Manufacturing
39 Operation and Calibration of Friability Test Apparatus.
40 Operation and Calibration of Disintegration Test Apparatus Make and Model.
41 Transfer of Packed Finished Goods from Packing to Bonded Store Room
42 Disposal of Non Conforming Materials
43 Online Rejection of Raw Materials and Packing Materials
44 Procedure for Line Clearance
45 Batch Production/Packing and Control Record Review Procedure
46 Qualification of Area
47 Unique Numeric Codification of Printed Packaging Materials
48 Operation of Vernier Caliper
50 Safety Instructions for Sampling and Dispensing
51 Technology Transfer of New Product
52 Printed Product Label/Carton Control
53 Handling of Out of Specification (OOS) Results
54 Product Traceability & Retrieval (Mock Recall)
55 Approval/Rejection of Raw Material and Packing Material
56 Management of Stability Studies
57 Training of Personnel
58 Qualification of Auditor
59 Procedure for Preparation, Review and  Control of Labels
60 Passivation
61 Handling of Glass, Plastic and Sharp Edge Instruments
62 Quality Risk Management
63 Introduction of New Product at the Site
64 Workmen Training
65 Operation and Cleaning of Reverse Laminar Air Flow (Primary Packing Material)
66 Storage condition  and Period of Storage for  Dispensed Raw Materials, In-Process and Finished Products
67 Contract Agreement Procedure
68 Monitoring and Compliance of GMP Activities
69 Acceptable Quality Level
70 Trend Analysis
71 GAP Analysis
72 Preparation, Approval, Control and Revision of Engineering Drawing
73 Rounding Off the Numerals used for Manufacturing Activities
74 Procurement, Storage, Usage and Destruction of Stamps
75 Good Documentation Practices
76 Procedure for Leak Test (LTA – 300)
77 Verification and Calibration of Weighing Balance
78 Procedure for Disposal of Filled Batch Production Control Record (BPCR)
79 Waste Management
80 Cleaning, operation and calibration of analytical balance; Make: Shimadzu Model: AUX-220
81 Operation and Cleaning Procedure for Humidity Chamber (Make – Newtronic)
82 Procedure for Handling of Vendor Complaints
93 Operation of Refrigerator
84 Handling of Out of Trends
85 Color Coding
86 Investigation System
87 Review of Quality System by Quality Review Steering Committee (QRSC)
88 Access Control
89 Contract agreement finalization with outside agencies
90 PLC Validation
91 Procedure for placing data logger with export consignment and data retrieval procedure from data logger
92 Verification of Timer
94 Monitoring of Temperature and Relative Humidity
95 Cleaning, Operation and Calibration of Analytical Balance.
96 Procedure for Cleaning, Operation & Calibration of  Tablet Tester
97 Receipt, Storage, Reconciliation and testing of critical consumables
98 Numbering System of Non Routine Studies
99 Tracking of Regulatory Updates
100 Handling of Market Returns and Repacking of Finished Goods
101 Reviewer Qualification
102 Data Integrity
103 Cleaning, Operation and Calibration of Friability Test Apparatus
104 Cleaning, Operation and Calibration of Disintegration Tester Make
105 Cleaning, Operation and Calibration of tablet combination tester Easy check Pro
108 General Numbering System
109 Annual Maintenance Contract and Preventive Maintenance of Stability Chambers
110 Cleaning, Operation and Use of Paper Shredding Machine
111 Cleaning, Operation and Calibration of Torque Tester
112 Review of Audit Trial
113 Registration transfer document RTD Review Procedure
114 Procedure for Preparation of Transmissible Spongiform Encephalopathy (TSE)/Bovine (BSE) free declaration of the Finished product
115 Handling of Temperature excursion observed during transit
116 Re-Processing of batches
117 Handling of OOS reported by contract giver
118 Water System performance Review
119 Handling of Field alert Report
120 Entry and Exit Procedure for Raw Material Sampling Area
121 Handling of Audits
122 Function of Quality Department
123 Adverse Drug Event
124 Procedure for Sending of Documents to Contract Giver
125 Export Consignment Checking Procedure
126 Issuance Procedure of Master Production/Packing and Control Record (MPCR) and IN process Formats
127 Computer System management
128 Temperature Mapping Study
129 User access and password management
130 Procedure for Calibration of Instruments through External Agency
131 Signature Identification for batch production/Packing and Control Record
132 Generation and Issuance Procedure for Additional Raw/Packing material and Miscellaneous Items
133 Hazard Analysis and Critical Control Points
134 Operation Of  Minitab 18
135 Execution of Qualification protocol and Handling of Validation Deviation
136 Personnel Qualification of Aseptic Processing Area and Sterility Testing Area

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