Hed Goods

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Galaxy Chemicals (Egypt) S.A.E.

Title: Document No. CP/WH/GCE /SOP- 6.1


SOP for Recycle finished goods Revision No 05
Issue Date 01-04-2023
Effective Date 10-04-2023
Date of next review 31-03-2026
Page No. 1 of 1
Operating Process : Conversion Process (WH)

PURPOSE : To define methods for Recycle finished goods.


Quality approval and accounting it in the NAV
SCOPE : Warehouse, Production, QA.
RESPONSIBILITY : Warehouse Supervisor.

Recycle of finished goods.


1. Warehouse Team (FG) sends mail to QA & Production about all Material in Warehouse
more than 3 months (Observation), old lots which is more tha 6 months, and any trail/hold
material.
2. QA inspects all drums then gives the approval for Recycling.
3. In case of approval,Warehouse admin check with production to send the material.
4. Warehouse admin (FG) clean the drums/IBC well and send it to production.
5. Warehouse admin (FG) create put away for all drums and send it to production.
6. Production team compares the physical drums/ IBC and the put away then they
register the put away.

Sr.
Revision No. Date of issue Reason for change
No.
1 0 01-07-2012 Original issue of Document
All the documents revised in line with global change of
2 1 01-07-2014
documentation system.

3 2 Review Entire Manual Frequency


15-05-2017

4 3 Review Entire Manual according to ISO 9001:2015


20-05-2018

5 4 10-03-2020 Review Entire Manual Frequency

6 5 01-04-2023 Review Entire Manual

Owned by Approved by Issued By

Copy No
Officer – CP (WH) Leader – CP-WH (Egypt) Management Representative

Copy No

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