1.0 OBJECTIVE
To lay down a standard procedure for receipt, storage, stock maintenance and labeling of culture media used in Microbiological laboratory.
2.0 SCOPE:
This Standard Operating Procedure is applicable in Microbiology laboratory of Quality Control Department.
3.0 RESPONSIBILITY
Microbiologist shall be responsible to follow the procedure mention in this SOP.
4.0 ACCOUNTABILITY:
Department Head & QA Head shall be accountable for the compliance of this SOP.
5.0 ATTACHMENTS
Format for media receipt and media stock record – Attachment-I
Format for media issuance record – Attachment-II
Format for daily temperature monitoring record of media storage room. – Attachment-III
Format for media reconciliation or consumption record – Attachment-IV
Label for media container – Attachment-V
6.0 PROCEDURE
6.1 Receiving and labeling of De-hydrated media
6.1.1 After receiving of media from the supplier, check the media container for intactness and
manufacturing date, expiry date & Lot no.
6.1.2 Enter the quantity of media received with its batch no., received date, use before in media stock
record as per attachment-I.
6.1.3 Paste the label on each media containers as following e.g. if 5 containers of same media from same
supplier or manufacturer are received, label the media containers as 1/5, 2/5, 3/5, 4/5, 5/5. Affix the
label to the media container should have the following details;
- Container No.
- Received on
- Opened on
- Use before
- Growth promotion test
- Sign & Date
6.1.4 Ensure that the expiry dates of the media container are maintained in media receiving and stock
record & media issuance record, in chronological order if more than one batch is received.
6.1.5 Ensure that the media stock is used on a “First in First out” or “First Expiry First Out” basis.
6.1.6 On opening a new pack, enter the date of opening on label of the media container.
6.1.7 If the opened container of media left unused after one year from the date of opening it can be further
used after performing and complying the growth promotion test of the media as per SOP no.
SOP/ML/028.
6.1.8 For each new batch of dehydrated media received, carry out the growth promotion test of the media
before using for microbiological analysis.
6.1.9 Maintain the media reconciliation or consumption record as per attachment-IV.
6.2 Storage of dehydrated media
6.2.1 Store the media containers at temp.10°C-30°C or as per the storage condition given by the
manufacturer, whichever is less. Note the temperature daily in attachment-III.
6.2.2 Place the media containers on a separate rack provided in the media storage, cabinet/room in the
following category:
- To be tested for Growth promotion test.
- Media under growth promotion test.
- Growth promotion test passed media in use.
- Growth promotion test passed media in stock
Note: Assign in house use before date as 2 years from the date of opening or use before date given by
manufacturer, whichever is earlier.
6.2.4 Before every use, check the media for having lumps formation or change in color, if any, discard the
media.
6.3 Issuance of Media
6.3.1 Issuance of media shall be controlled by laboratory by maintaining the record of issuance and
reconciliation record.
6.3.2 Enter the date of opening in the media issuance record On opening a new pack.
6.4.3 Before issuance a new media container to laboratory check the media reconciliation record.
6.4.4 If the media container is nil as per media reconciliation record then issue a new media container.
Maintain the media issuance record as per attachment-II.
7.0 REFERENCES
In-house
8.0 ABBREVIATIONS
SOP: Standard operating procedure
°C : Degree Celsius
QA : Quality Assurance
QC : Quality Control
9.0 DISTRIBUTION LIST
Quality Assurance Department
Quality Control Department
10.0 HISTORY OF REVISION
Version Number | Effective Date | Reason for Revision |
Title | : | Media Issuance Record | |||
Version No. | : | 00 | Page No. | : | Page 1 of 1
|
Effective Date | : | Review Date | : |
NAME OF MEDIA : | |||||||||
S. No | Date of Issuance
|
Batch No. /Lot No. | Container No. | Balance Qty. | Opened on | To be Used Before | Issued to | Consumed on
|
Checked by |
Title | : | Media reconciliation or consumption record | |||
Version No. | : | 00 | Page No. | : | Page 1 of 1
|
Effective Date | : | Review Date | : |
Name of media: Batch No.:
Container No. Use before: |
||||||||
Date | Opening Qty. (g) | Quantity taken (g) | Closing Qty. /balance Qty. (g) | Volume prepared (ml) | Used for | Used by | Checked by | Remarks |
Title | : | Media receipt and Media Stock Record | |||
Version No. | : | 00 | Page No. | : | Page 1 of 1
|
Effective Date | : | Review Date | : |
NAME OF MEDIA:
|
||||||||||
S. No | Date of receipt | Batch No./Lot No. | Make | Quantity Received | Use Before | Opened On | Emptied On | Received by | Checked by | Remark |
Title | : | Daily Temperature monitoring record of media storage room | |||
Version No. | : | 00 | Page No. | : | Page 1 of 1
|
Effective Date | : | Review Date | : |
Temperature condition for media storage : 10°C to 30°C | ||||||||
S.No | Date | Morning Time | Temp. () | Evening Time | Temp. (°C) | Recorded By | Checked By | Remarks |