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All the packing materials are taken as per the standard quantity
All the packing materials are approved by Quality Control which are taken for packing.
The product label are issued on / count weigh basis
Is line clearance has taken from previous product for packing
Are the over coding and embossing instructions are set properly and checked before starting packing operation.
Is the mode of packing followed as per BPR.
The packed quantity tally with the detalls provided in the batch record.
All the packing inserts (if any) are checked before final packing.
Are the in process control are followed as per the frequency and recorded properly and counter checked by IPQA.
After packing completion, reconciliation of all packing materials, destruction of used stereos are recorded and verified.
Are rejected material destruction record filled properly and counter checked by IPQA (including printed / not conduct packing materials).
Is quantity transferred to finished goods actually tallying as per the records?
Is the yield calculated correctly?
Is all standard coding instruction is verified and counter checked by IPQA.
The specimen coded samples of blister / strip/ carton / product label / shipper label attached to BPR
Deviation any from the standard is investigated properly and justified.
All signatures / date, columns are completed and verified.
Control sample / other sample are removed and accounted
Over all batch reconciliation is make and compiles with standard yield.
In case of any discrepancy in the above points, fill BPRR/BPAR deviations / Deficiencies form and verify the corrections made.
