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1.0 |
OBJECTIVE : |
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To describe a procedure for Opening and Closing of the Quality Control
Department. |
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2.0 |
SCOPE : |
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This procedure is applicable to Quality Control department at XYZ
Company |
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3.0 |
RESPONSIBILITY : |
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Quality Control Chemist and above |
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4.0 |
ACCOUNTABILITY: |
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Quality Control Head |
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5.0 |
PROCEDURE : |
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Follow the following procedure for Opening and Closing of
each department, |
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5.1 |
OPENING OF THE DEPARTMENT: |
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5.1.1 |
Get issued the keys of Quality Control department from
security department, |
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make signature in the register, put date and time. Only
departmental official person is authorized to collect the key and open the
department. |
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5.1.2 |
Follow SOP on Entry and Exit procedure (SOP No.: ----) |
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5.1.3 |
Ensure that door lock of the department is ok. |
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5.1.4 |
Unlock the door lock and open the department. |
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5.1.5 |
Switch on the lights in respective areas as per need. |
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5.1.6 |
Check entire department for any abnormality / discrepancy (If
found, inform |
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to senior / Head of the department). |
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5.1.7 |
Switch on the A/C in respective are as per need. |
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5.1.8 |
Ensure proper cleaning by the sweepers in the department. |
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5.1.9 |
After checking the things are satisfactory, start the
work. |
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5.1.10 |
Report
abnormal observations if any, to Chemist/Officer or Executives. |
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5.2 |
CLOSING OF THE DEPARTMENT: |
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5.2.1 |
Ensure that all the workers and staff
members leave the respective sections. |
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5.2.2 |
Switch off the A/C of the respective area. |
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5.2.3 |
Ensure switch off all the lights of the
respective sections of department. |
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5.2.4 |
Ensure that all the mains of the instruments
except stability chambers and incubators are switch OFF. |
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5.2.5 |
Ensure regulator of the LPG (Liquefied
Petroleum Gas)is at close position. |
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5.2.6 |
Ensure the control sample room is locked and
key is deposited to department head. |
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5.2.7 |
Verify the water supply of stability chamber
is properly regulated. |
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5.2.8 |
Check all water taps are closed, except
stability chambers. |
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5.2.9 |
Lock the respective section. |
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5.2.10 |
Deposit the keys to security department make signature in the register and put date and time. |
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6.0 |
ABBREVIATIONS: |
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7.0 |
ANNEXURES: NIL |
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8.0 |
SOP REFERENCES: |
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GMP guideline |
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Safety guideline |
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9.0 |
SOP REVISION
HISTORY RECORD: |
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END OF THE SOP |
Saturday, 23 October 2021
OPENING AND CLOSING OF THE DEPARTMENT
Posted by mypharmasolution.blogspot.com on October 23, 2021
Posted in OPENING AND CLOSING OF THE DEPARTMENT