by - OBJECTIVE
To describe the procedure for Equipment / Machine usages log book.
- SCOPE
This SOP is applicable for procedure of Equipment / Machine usages Log Book in Production
Department.
3.0 RESPONSIBILITY
Production Chemist & operator : To follow the procedure
4.0 ACCOUNTABILTY:
QA & Head Production : For system compliance
5.0 PROCEDURE:
5.1 All the Equipment / Machine log book, which were not issued, shall be under the lock key in quality assurance.
5.2 Executive- Quality assurance or his designee shall issue the Equipment / Machine log book for the Equipment/ Machine by entering the instrument details like Name of Equipment / Machine ID No. and section.
5.3 Maintain the issue record of usage log book.
5.4 The respective section in-charge of quality assurance shall verify the entries in respective log book at the end of the production chemist/day.
5.5 After filled format / log book should return book to QA.
5.6 Content duly sign. Parameter of format/ log book should be filled accutually & actual by respective Department.
6.0 TRAINING
Trainer : Head – Production Department
Trainees : Staff and machine operator of production and QA chemist.
7.0 DISTRIBUTION
Master Copy : QA Department
Controlled Copy : Production Department
Display Copy : Production Department(If Required)
8.0 ATTACHMENTS
| Sr. No | Annexure No | Title | Format No. |
| 1 | NA | NA | NA |
- 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. |
