1.0
|
PURPOSE
To lay down the procedure for Entry, Exit in
production & quality control area.
|
2.0
|
SCOPE
This
procedure is applicable at Psychotropics India Limited for Entry, Exit in
production & Quality control area.
.
|
3.0
|
RESPONSIBILITY
All personnel entering in
the plant
|
4.0
|
ACCOUNTABILITY
Head Quality Assurance
|
5.0
|
PROCEDURE
|
5.1
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.1.6
5.1.7
5.1.8
5.1.9
5.1.10
5.1.11
5.1.11
5.1.12
5.1.13
5.2
5.2.1
5.2.1
5.2.2
5.2.3
5.2.4
5.3
5.3.1
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
5.3.6
5.4
5.4.1
5.4.2
5.4.3
5.4.4
5.4.5
5.4.6
5.4.7
5.5
5.5.1
5.5.2
5.5.3
5.5.4
5.5.5
5.5.6
|
Entry procedure in plant
Personnel must follow the
below mentioned procedure while entering in the production area.
Personnel shall keep their
belongings in the shelves provided by the company.
Afterwards remove the
street shoes on the shoe rack and wear the foot wears which are provided by
the company.
Now personnel shall enter
into the change room and wash their hands.
The slippers are to be removed
into the provided space in crossover bench placed in change room.
Afterwards Personnel shall
cross through the cross over bench and wear those slippers which are provided
on other side of cross bench. The separate colour code is defined for
different Deptt. .
The Personnel shall wear
the cap covering the hairs completely.
The Personal Shall wear
nose mask.
Afterwards wear the
respective colour of aprons provided by the company.
Check the outfit in mirror
for proper gowning.
The Personnel must sanitize
hands with disinfectant 70% IPA kept in dispenser.
Enter into Plant.
Use Separate change room
for worker & staff as provided by company.
For understanding more
efficiently the procedures refer to photographic displays.
Secondary gowning before entering in manufacturing
& filling area.
Secondary gowning shall be
done while entering into production manufacturing & filling areas.
Cover slippers with shoe
covers
The Person shall wear nose
mask.
Wear gloves.
Sanitize hands with hand
sanitizer & enter into respective areas.
Secondary gowning before entering in Raw material stores :
Before entering into
dispensing & sampling booth secondary gowning shall be done.
Cover slippers with shoe
covers
Personnel shall wear
disposable caps.
The Person shall wear nose
mask.
Disposable Over gowning
shall be done.
The person shall Wear gloves
which are involved in sampling or dispensing.
Sanitize hands with hand
sanitizer & enter into respective booths.
Entering procedure for
visitors
Visitor shall wear shoe
covers.
Crossover the cross bench.
Visitor shall wear aprons
as per provided by company.
Wear nose mask.
Check the onfit in mirror
for proper gowning.
Sanitize hands with hand
sanitizer & enter into respective areas.
For understanding more
efficiently the procedures refer to photographic display.
Exit procedure:
Personnel leaving the
change room should change the factory dressings (apron, cap) in linen waste
bin.
Disposable caps or
mouthpiece shall be kept in waste bin.
Keep the footwears or Shoe
cover of the company in the cross bench & cross through the crossing
bench.
Wear the slippers kept on
the other side of cross bench.
Exit through the change
room.
Personnel shall remove the
slippers of the company on the stand collect their foot wears &belongings
from the shelves provided by the company.
|
6.0
|
REFERENCES
NIL
|
7.0
|
ANNEXURES
|
Annexure No.
|
Title of Annexure
|
Format No.
|
Nil
|
8.0
|
ABBREVIATIONS
|
Abbreviations
|
Full Forms
|
|||||||||
SOP
|
Standard Operating
Procedure
|
|||||||||
QA
|
Quality Assurance
|
|||||||||
QC
|
Quality Control
|
|||||||||
9.0
|
DISTRIBUTION
|
|||||||||
Master Copy
|
Head Quality Assurance
Department
|
|||||||||
Controlled office Copy No. 1
|
Head Quality Assurance Deptt.
|
|||||||||
Display Copy
|
||||||||||
10.0
|
REVISION
HISTORY
|
|||||||||
S.No.
|
Revision No.
|
Effective Date
|
Reason for
Revision
|
Details of
Change
|
Authorized
By
(sign
& Date)
|
|||||
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