Procurement And Handling Of Reference Standards
1.0 OBJECTIVE:
To
ensure the availability of reference standard and have an accountability of the
same.
2.0 SCOPE:
This
procedure is applicable for all the reference standards of different
pharmacopoeia.
3.0 RESPONSIBILITY:
3.1
Doing: Technical
Assistant/ Executive.
4.0 ACCOUNTABILITY:
4.1
Head of the Q.C Department.
5.0 PROCEDURE:
5.1
Get the latest
list of the reference standard from the respective agencies for the current
lot.
5.2
Procure the
reference standard of USP and BP from respective agencies or as mentioned in
the respective pharmacopoeia by placing a purchase order.
5.3
On receipt of the
reference standard, check all the details on the label and enter the respective
detail in the bin card to maintain a stock of the same as per Annexure-I for
reference standard and impurity standard.
5.4
Assign the Ref.
number for Ref. std. and impurity standard as follows.
For
Ref. impurity standard
RIA01
Where,
RI= Reference impurity
A=
Alphabet of Ref. impurity.
01=Serial number of receiving ref.
impurity for each alphabet.
For
Reference standard
RSA01
Where,
RS=Reference standard.
A= Alphabet of Ref. standard.
01=Serial
number of receiving ref. standard for each alphabet.
5.5
The Executive/
Manager shall ensure that the bin card is maintained and entry is done after
each withdrawal.
5.6
A working standard
shall be prepared using the reference standard as per SOP.
5.7
The
Executive/Manager shall ensure the availability and procurement of reference
standard well in advance.
5.8
Reference
standards shall be properly closed and stored in the refrigerator at 2oC
to 8oC temperature.
5.9
Discard the old
lot of reference standard on implementation of current lot.
5.10
Procedure
for Discard:
5.10.1 Empty
the contents in waste beaker containing water. After the material gets soften,
decant the water & transfer the paste into the polyethylene bag. This paste
is then sent to scarp.
5.10.2 Deface
the labels of the reference standard vial or ampoules.
5.10.3 Discard
the vial & ampoule in to the dustbin for broken glass ware.
5.10.4 Record
the destruction detail of reference standard & Impurity standard in Annexure-I.
6.0 REVISION LOG:
Revision No. |
Effective Date |
Reason |
00 |
|
New
SOP |
7.0 REFERENCES:
7.1
Not Applicable.
8.0 ANNEXURES:
Annexure 1: Quality
Control Department Bin Card for Reference Standard
Annexure:
1
Quality
Control Department Bin Card for Reference Standard
Name
of reference standard: __________________________ Ref. No.: ________
Current
lot No.: ____________________
Procured from: _________________
Sr.# |
Date of receipt |
Qty. Received (mg) |
Date of issue |
Qty. issued in mg |
Balance qty. (mg) |
Issued by |
Date of discard |
Lot. No. discarded |
Qty. discarded (mg) |
Discard by |
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9.0 ABBREVIATIONS:
Abbreviation |
Expanded Form |
S
|
Standard
operating procedure |
& |
And
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% |
percentage |