- Objective
To lay down procedure for indenting, procuring and maintaining stocks of spares required for various instruments / equipments.
- Scope
This SOP is applicable in quality control during procurement of spares & accessories of instruments.
- Responsibility
QC Chemist / Officer : To follow the procedure and maintain as applicable.
- Accountability
Head Quality Control : For system Compliance
- Procedure:
- Whenever required Executive QC / Nominee shall indent the spares and accessories of equipment based on the quotation received.
- After receipt Executive QC / Nominee shall verify the parts and accessories as per purchase order.
- After verification Executive QC / Nominee shall enter the details of spares and accessories.
- Annexure (S)
NA |
- Reference (S)
In-house
- Glossary
SOP : Standard Operating Procedure
HOD : Head of Department
QC : Quality Control
- Revision History
Rev. No. | Details of changes | Reason for change |