ALPHA PICOLINIC ACID REQUIREMENT

S. Description
No.
1.
BMR

Responsibility

2.

Raw material description

Production

3.

analysis of Raw material

Quality control

4.

Analytical report number

Quality control

5.

Batch Quantity

Production

6.

Packing detail

Production

7.

Equipment selection

Production

8.

Equipment uses log book

Production

9.

Cleaning format

Production / Quality control

10.

Raw material issuance slip

Production / Quality control

11.

Analysis of Raw material used in manufacturing process

Production / Quality control

12.

Protocol preparation of Raw material and finished good

Quality control

13.

Preparation of master manufacturing record

Quality control

14.

Process validation of alpha Picolinic acid through 2 CNP route

Quality control /production

15.

Method validation of alpha Picolinic acid

Quality control

16.

Preparation of annual product review

Quality control

17.

Finished Good analysis

Quality control

18.

Entry of raw material in store

Store

Production

Target date

19.

Raw material MRV and its related document

Store

20.

Sampling details of raw material

Store/ Quality control

21.

Preparation of method of analysis 2 cyanopyridine

Quality control

22.

Vendor qualification of 2 CNP

Quality control

23.

Revision and updating document

24.

Stability oven water line to be repair

Responsible Department
(QC, PD, ST, EG )
Maintenance

25.

Micro taps, light and AHU system repair

Maintenance