Leon Pharmaceuticals Ltd.

Satkhamair, Sreepur,Gazipur page 1 of 1

Ref. No. : SOP/QA/022, Version: 01
Appendix 9.1: DISPOSAL OF REJECTED RAW AND PACKEGING MATERIAL/PRODUCT

Description of the Rejected Materials

Name of the Material/Product Code No:

Manufacturer Batch/Lot No: Batch Number:
Total No. of Container: Quantity Used:
Quantity Rejected: OOS ref. No.:
Manufacturers Name: Suppliers Name:
Reason for Rejection:

Rejected By:
Name & Designation Signature & Date
Destruction Record
Process of Disposal/Destruction:

Proposed By:
Name & Designation Signature & Date

Agreed By Sr. Production

Manager/Production Manager
Approved By Sr. Quality Assurance Manager
Authorized By Head of Plant Operation &
planning
Authorized By Managing Director

Disposed/Destroyed
on
Destroyed By
In presence of Warehouse
Representative from HR & Admin
QA
CC: F&A Dept, PPS Dept., QA Dept., Production Dept., Warehouse

Form No:FQA02001