Procedure For destruction & recovery generated during production
STANDARD OPERATING PROCEDURE
Title: Procedure For destruction & recovery generated during production
- OBJECTIVE
- To lay down the documented Procedure for destruction & recovery generated during production the following recover are generated.
- SCOPE
- This SOP is Applicable for destruction & recovery generated during production the following recover are generated.
- RESPONSIBILITY
- Executive – Engg. & Utility.
- Manager-Production.
- ACCOUNTABILITY
- Manager-Quality Assurance
- PROCEDURE
- PVC/PVDC Net
- Foil Net
- Label
- Carton
- Liquid, tablet, capsule etc.
- Rejected or obsolete foil, labels, crotons, leaflets
- The left over net and PVC/PVDC is collected and sent to the scrap yard for the authorized scrap dealer.
- Obsolete foil is pierced with an Iron rod to make it unusable and to the scrap yard for the authorized scrap dealer.
- The rejected labels, crotons, leaflets are from into piece manually verified by QA & sent to the scrap yard for sale to authorized dealer.
- The blister/strip is defoiled to remove the tablets and the net is sent to the scrap yard for the authorized scrap dealer.
- The power rejected tablets, capsules are put in to water in a Plastic drum and mixed in water the supernatant liquid Is drained. The left over wet powder is collected a taken to the ETP for treatment.
- The sludge, after ETP treatment is collected this sludge carried away by a government agency from the factory premises on a fortnight by basis.
- ABBREVIATIONS
- ETP – Effluent Treatment plant.
- QA – Quality Assurance.
- ATTACHMENT
| Sr. No. | Title | Attachment No. |
| Material Destruction & Recovery Log |
- DISTRIBUTION LIST
| Sr. No. | Copy No. | Department |
| 1 | 1 | Quality Assurance |
| 2 | 2 | Quality Control |
| 3 | 3 | Quality Control – Microbiology |
| 4 | 4 | Production – |
| 5 | 5 | Engineering & Utility |
| 6 | 6 | Personnel & Administration |
| 7 | 7 | Warehouse |
| 8 | 8 | VP-Plant & Operations |
ATTACHMENT-I
LOGBOOK FOR MATERIAL DESTRUCTION & RECOVERY
- Month/Year : Location:
| Date | Material Name | Quantity | Checked By Prod.-Officer | Verified by QA-Officer | Destroyed By Engg.-Officer | Verified by Engg. In-charge |
