RAW MATERIAL IS

SUPPLIED BY
VENDORS BY
PLACING ORDER
AFTER RECEIVING
THE RAW
MATERIAL CHECK BEFORE SAMPLING
THE GET LINE CLEARANCE RAW MATERIAL IS PICKED
BY QASAMPLING THE RAW MATERIAL IS
OBSERVATION PERSON OF STORED AT 3 DISPENSING OF
FOR DISPENSING
STEPS INVOLVED
ON PACK QC PERSON TEST THE ACCORDING TO
SEGREGATE THE
RAW MATERIAL
SAMPLE OF RAW
DIFFERENT RAW PICK
MATERIAL MATERIAL
LIST IN PACKING
TEMPARATURE ZONES MATERIAL
RAW MATERIAL MATERIAL UNDER LAF FOR PROCESS ORDER
BY DIFFERENT TESTS A} AMBIENT: NOT AND DISPENSED 1)RECEIVING OF
ACCORDING TO
AND FILL IT IN MORE THAN 35 C ACCORDING TO BMR PACKING
BATCH NUMBER
OBSERVATION ON B}CONTROLLED PREPARED BY QA MATERIAL
PRE ENTRY
SAMPLING AREA TENPARATURE ROOM: PERSONEL 2)STORING OF
CLEANING OF RAW
&PACK AND 15 TO 25 C SELECTION OF RAW PACKING
MATERIAL BY
VACCUM CLEANER CERTIFICATE OF C} COLD ROOM: 2 TO MATERIAL IS DONE MATERIAL
ANALYSIS 8 C ACCORDING TO FIRST 3)ISSUING OF
WEIGHING OF THE PACKING
EXPIRY FIRST PACKING
RAWRECEIVING
OF
MATERIAL WAREHOUSE STORING OF
OPERATORS WILL DISPENSE MATERIAL WARE
MAATERIAL
RAW MATERIAL PASTE THE LABELS OF RAW MATERIAL RAW MATERIAL IS
APPROVED LABEL DISPENSED FROM
HOUSE
AND SAMPLED DISPENSING BOOTH
LABEL UNDER LAF TO THE
NEXT SENT RAW PRODUCTION AREA
MATERAIAL FOR INCASE OF DISPENSING
STORING RIFAMPICIN THERE IS
SPECIAL PROVISION FOR
DISPENSE THE MATERIAL