1.0 OBJECTIVE
The Objective of this document is to provide Operating and cleaning procedure for domino printing Machine
2.0 SCOPE
This Standard Operating Procedure is applicable Operating and cleaning procedure for domino printing Machine .
3.0 RESPONSIBILITY
3.1 Packing Supervisor and operators are responsible to follow this standard operating Procedure.
3.2 Quality assurance is responsible for the compliance of this standard operating procedure.
3.3 Head Production is responsible for the implementation of this standard operating procedure.
4.0 ACCOUNTIBILITY
Head – Production
5.0 PROCEDURE
- OPERATION
5.1.1 Check machine cleanliness, free from any leftover carton or other packing materials of
Previous product.
5.1.2 PackingSupervisor get the planning of printing to printing operator with BPR for batch details.
5.1.3 Set the machine and enter batch details like B.No. , Mfg, Exp, MRP thorough BPR.
5.1.4 Take the trial of overprinting matter on the carton.
5.1.5 When overprinting of batch details are satisfactory, get the signature of from packing supervisor and QA Person on overprinted cartons continue and complete the batch.
5.1.6 Record batch details in overprinting log book.
5.1.7 Attach specimen carton to BPR for reference.
5.1.8 Collect the overprinted cartons in a shipper/Caret and duly labeled with batch details.
5.1.9 Switch off the mains & affixed to be cleaned label and fill the log book.
5.1.10 Seal the Shipper/Carets till taken for packing store the Shipper/Carets designated area provided.
5.2 Cleaning Procedure
5.2.1 Disconnect the main electrical switch of domino printing machine.
5.2.2 Remove the all packing materials from printing area.
5.2.3 Clean the outer surface of domino Printing machine and conveyor belt with 70% IPA or thinner.
6.0 TRAINING
Trainer : Head – Production Department
Trainees : Staff and machine operator of production and QA chemist.
7.0 DISTRIBUTION
Master copy : Quality Assurance
Controlled Copy : Production Department
Display Copy : Production Department (If Required)
8.0 ATTACHMENTS
Nil.
9.0 REFERENCES
In-house
10.0 ABBREVIATION
Abbreviation | Extended Form |
EG | Engineering |
SOP | Standard Operating Procedure |
QA | Quality Assurance |
WH | Warehouse |
NA | Not Applicable |
MB | Microbiology |
11.0 REVISION HISTORY OF CHANGE
Sr. No. | Date | Revision Details | Revision No. |
1 | NA | New SOP | 00 |