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
11Quality Assurance
22Quality Control
33Quality Control – Microbiology
44Production –
55Engineering & Utility
66Personnel & Administration
77Warehouse
88VP-Plant & Operations

ATTACHMENT-I

LOGBOOK FOR MATERIAL DESTRUCTION & RECOVERY

  • Month/Year            :                                                                             Location:           
DateMaterial Name Quantity Checked By Prod.-OfficerVerified by

QA-Officer

Destroyed By

Engg.-Officer 

Verified by

Engg. In-charge

 

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