STANDARD OPERATING PROCEDURE FOR INSPECTION OF INCOMING RAW MATERIAL

1.      Purpose:

1.1.            The purpose of this document is to describe the procedure for inspection of incoming raw materials by Quality Assurance Department.

2.      Scope:

2.1.            This sop is applicable to Quality Assurance Department.

3.      Responsibility:

3.1.            Quality Assurance Manager

4.      Procedure:

4.1.            After issuance of GRN Number by the store department, request of sampling shall be sent to Quality assurance department for sampling.

4.2.            Before sampling of new raw material, quality assurance personnel’s verify certificate of analysis (COA) of the material with the container.

4.3.            QA personnel’s also verify the physical parameters mentioned in the inspection format.

4.4.            After verification of COA & physical conditions of incoming raw material; QA personnel’s shall take sample of material according to relevant sop.

4.5.            Inspection of all incoming raw materials shall mandatorily be done by Quality Assurance Department.

5.      List of Recipients:

5.1.            Quality Assurance Manager

6.      Attached Forms/ Annexures:

6.1.            RM Checklist