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SOP of Glassware Handling

This document outlines the standard operating procedure for glassware handling in the quality control department of Solitaire Pharmacia Pvt. Ltd. It defines checking stock levels monthly, raising purchase requisitions if needed, updating stock registers upon receipt of materials, and maintaining records in stock cards and logbooks. Responsibility lies with officers or above in quality control, who are accountable to the head of quality control.

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Prince Moni
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2K views

SOP of Glassware Handling

This document outlines the standard operating procedure for glassware handling in the quality control department of Solitaire Pharmacia Pvt. Ltd. It defines checking stock levels monthly, raising purchase requisitions if needed, updating stock registers upon receipt of materials, and maintaining records in stock cards and logbooks. Responsibility lies with officers or above in quality control, who are accountable to the head of quality control.

Uploaded by

Prince Moni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SOP of Glassware Handling

1. Objective
To define the procedure for Glassware Handling

2. Scope

This procedure is applicable to Quality Control department at Solitaire Pharmacia


Pvt. Ltd., Baddi.

3. Responsibility
Officer or above –Quality Control

4. Accountability
Head- Quality Control

5. Procedure
5.1 Check stock of Lab items from their stock in register SPL/QC/001 in the first week of
every month.
5.2 If the stock is less than minimum stock level, raise purchase requisition for it.
5.3 Make entry of the item in stock Register and take approval of QC Manager.
5.4 On receipt of material make appropriate entries in stock register. Update the register
regularly of all entries regarding the transaction of the material.
5.5 In case there is requirement of any capital item, then send purchase requisition to
business head for his approval.
5.6 After “Approval” ensure that purchase department for further action receives the
purchase requisition.
5.7 After getting the material, make necessary entry in the Stock Card and indent logbook.

6. Records/Formats:

SPL/QC/001 - Stock Card Glassware

7. Annexure:

NA

8. Reference:

Schedule L-1

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