Preventive Maintenance Of All Qc Instrument
1.0 OBJECTIVE:
To
lay down a procedure for the Preventive Maintenance of Instruments.
2.0 SCOPE:
This
SOP is applicable for preventive maintenance of Laboratory Instrument (other
than HPLC) in Q.C, Pharmaceutical Manufacturing.
3.0 RESPONSIBILITY:
3.1
Officer/Executive-Quality Control.
4.0 ACCOUNTABILITY:
4.1
Manager-Quality Control.
4.2
Head of the Q.C Department.
5.0 PROCEDURE:
5.1 General Precaution/ Safety:
5.1.1
Switch OFF the instrument before the
starting of preventive maintenance.
5.1.2
After preventive maintenance is over,
switch ON the instrument and check the voltage supply.
5.2 Analytical Balance:
5.2.1
Clean the weighing pan with the help of
lint free cloth.
5.2.2
Check the door for free movement. Clean
the door path, if required with the help of lint free cloth soaked in Methanol
and wipe immediately with the help of dry lint free cloth.
5.2.3
Open the cover of the equipment and check
all the connector and rectify any loose contact if observed. Clean the PCB with
vacuum cleaner and lint free cloth soaked in carbon chloride. Check the voltage
on power supply card. Remove all the dust from the instrument using vacuum
cleaner. Close the cover of the equipment and ensure proper leveling of the
equipment.
5.2.4
Close the cover of the instrument and
check proper start upof the instrument.
5.3 UV/VIS Spectrophotometer:
5.3.1
Open the cover of the instrument and clean
the instrument with the help of lint free cloth soaked in Methanol. Isopropyl
alcohol and wipe immediately with dry lint free cloth and clean all PCBs with
the help of vacuum cleaner. Check all the connector for proper contact and
rectify any loose connection if observed. Check the voltage on power supply
card.
5.3.2
Clean the sample compartment with the help
of lint free cloth.
5.3.3
Check the UV and tungsten lamp for
ignition.
5.3.4
Check and clean the optical system.
5.3.5
Check the filter wheel and it drive
mechanism for jerk free operation and rectify it if required.
5.3.6
Close the cover of the instrument.
5.4 Fourier Transform Infrared
Spectrophotometer (FTIR):
5.4.1
Open the cover of the instrument. Clean
the instrument with the help of lint free cloth soaked in Methanol/ Isopropyl
alcohol and wipe immediately with dry lint free cloth.
5.4.2
Check all wiring connection. Check all the
connector and rectify loose connection if observed.
5.4.3
Clean the PCBs with the help of vacuum
cleaner. Check reference voltage on the power supply card. Check and clean the
optical supply.
5.4.4
Clean the fan inside the cabinet with free
cloths.
5.4.5
Clean sample compartment with dry lint
free cloth.
5.4.6
Close the cover of the instrument and
check proper start up of the instrument.
5.5 Polarimeter:
5.5.1
Clean the instrument with the help of lint
free cloth soaked in Methanol/ Isopropyl alcohol and wipe immediately with dry
lint free cloth.
5.5.2
Open the cover of the instrument. Clean
the sample compartment with lint free cloth. Check all the reference voltage on
power board. Check all the connector and rectify any loose connection if
observed.
5.5.3
Check and clean the cabinet fans.
5.5.4
Check the cover of the instrument and
check for proper startup of the instrument.
5.6 Melting Point Apparatus:
5.6.1
Clean the instrument with the help of lint
free cloth wipe immediately with dry lint free cloth.
5.6.2
Check and clean PCB. Check all the
connector and rectify any loose connection if observed.
5.6.3
Check and clean measuring slots in cell
interior.
5.7 Auto titrator:
5.7.1
Clean the instrument with the help of lint
free cloth soaked in 2.5% Dettol solution and wipe immediately with dry lint
free cloth.
5.7.2
Check all the fitting tubes. Check all the
connector and rectify any loose connection if observed.
5.7.3
Check the burette movement.
5.7.4
Check stirrer motor for proper operation.
5.8 Leak Test Apparatus:
5.8.1
Clean the instrument with the help of lint
free cloth soaked in Methanol/ Isopropyl alcohol and wipe immediately with dry
lint free cloth.
5.8.2
Check the leveling leg screw of the
equipment and ensure leveling of the instrument.
5.8.3
Check and ensure proper spindle mounting.
5.8.4
Check and ensure proper operation of speed
adjusting knob.
5.9 Vacuum Oven:
5.9.1
Clean the instrument with the help of lint
free cloth soaked in Methanol/ Isopropyl alcohol and wipe immediately with dry
lint free cloth.
5.9.2
Check the door for proper closing and
sealing. Check the gasket of the door.
5.9.3
Check the vacuum pump and replace the oil,
if required. Check the vacuum tubing.
5.9.4
Check the heater connection and ensure
proper working of thermostat/ temperature controller.
5.10
Autoclave:
5.10.1
Clean the instrument with the help of lint
free cloth soaked in Methanol/ Isopropyl alcohol and wipe immediately with dry
lint free cloth.
5.10.2
Check wiring connection. Check and ensure
proper sequencing of input/output of the PLC. Check the safe line of the
instrument.
5.10.3
Check the door for proper closing and
inter locking. Check the gasket of the doors.
5.10.4
Check the boiler heater. Check safety
valve of the boiler.
5.10.5
Check vacuum pump and rectify any leakage
if required.
5.11
General
Procedure:
5.11.1 Record
the observation preventive maintenance log (Reference annexure-1).
5.11.2 Inform
the discretion observed, if any, to Q.C-Manager.
5.11.3 Preventive
maintenance shall be performed at every three month ±15 days.
6.0 REVISION LOG:
Revision No. |
Effective Date |
Reason |
00 |
01/07/2020 |
New
SOP |
7.0 REFERENCES:
7.1
Not Applicable.
8.0 ANNEXURES:
Annexure 1: Preventive
Maintenance Log.
Annexure:
1
Preventive
Maintenance Log
Format
No.: ________________
PREVENTIVE MAINTENANCE SCHEDULE CUM
REPORT Instrument:
___________________ Instrument
No.: ________________ Frequency:
Quarterly. |
||||||||
Sr. # |
Check point |
Preventive maintenance schedule cum
report |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preventive
Maintenance Done on |
|
|
|
|
|
|
|
|
Signature/Done
by |
|
|
|
|
|
|
|
|
Remarks
|
|
|
|
|
|
|
|
|
Next
due on |
|
|
|
|
|
|
|
|
Checked
by |
|
|
|
|
|
|
|
9.0 ABBREVIATIONS:
Abbreviation |
Expanded Form |
S
|
Standard
operating procedure |
& |
And
|
% |
percentage |