1.0) OBJECTIVE
To lay down a standard procedure for Releasing of Finished Product.
2.0) SCOPE
This SOP is applicable for releasing of finished product in Quality Control Department at (Company Name)
3.0) RESPONSIBILITY
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- Officers / Executive – Quality Control shall be responsible for complies of this SOP
4.0 ACCOUNTABILITY
4.1 Manager- Quality Control and Head QA Shall be accountable for Compliance of this SOP.
5.0 ATTACHMENTS
Format for certificate of analysis of finish products Attachment-I
6.0) PROCEDURE
Receive the sample along with intimation slip from Quality Assurance.
Quality Control shall receive, distribute, test and report of finished the sample as per STPs and Specifications.
After analysis, analyst shall fill the certificate of analysis and forward to the Executive Quality Control along with the Test Data Sheet and other documents for review.
After reviewing, Executive Quality Control shall forward to the Head Quality Control for final approval.
Manager Quality Control after final approval shall forward to the Quality Assurance Department for release
- REFERENCES
In-House
- ABBREVIATIONS
SOP: Standard Operating Procedure
QC: Quality Control
FT: Format
QA: Quality Assurance
- Distribution List
Quality Assurance Department
Quality Control Department
- HISTORY OF REVISION
| Version No. | Date of Revision | Reason for Revision |
Attachment –I
CERTIFICATE OF ANALYSIS
| Name of product | : | ||
| Generic Name | : | ||
| Manufactured for | : | ||
| Batch No. | : | A.R. No. | : |
| Stage | : | Mfg. Date | : |
| Batch Size | : | Exp. Date | : |
| Sample Quantity | : | Date of Sampling | : |
| Reference STP No. | : | Date of Analysis | : |
