Upon material arrival in Warehouse system generated GRN is issued

for Raw and packaging Material as per SOP # WM/SOP/NMT/001

Request for sampling from Packaging material Warehouse and

assigning of QC number as per SOP#

QC/SOP/SAN082 by Designated person

Sampling by

Officer QC (PM) as per SOP QC/SOP/PTD/013

Pasting of Sampling Slip on container

Sample retained under the custody of Officer QC (PM) in their

designated area

Sample allocation as per SOP QC/SOP/SWA/090 to analyst for testing

by Manager QC/Designee

Issuance of raw data sheet by QA Lab

Operations as per SOP # QC/SOP/WDF/004 Samples testing as per approved STM

Results are reported by analyst on certificate of analysis (packing

material) QC/SOP/PCA/088C For approval/rejection to QCM with all
associated documents

Results Complies

Do not meet Specification Meet Specification

OOS Investigation as per

SOP# QC/SOP/OST/006

Fail Signing of COA for release by

Pass
analyst
Signing of COA for rejection
by analyst

Transfer in rejection area in

SAP system by Chief
Manager QC Released of Sample by Chief
Manager QC in System
Affix rejection label on
container by Officer QC (PM)

Material Send to Waste Management for crushing as Affix release label on

per SOP# container by Officer QC Remaining sample are discarded
(PM)
WM/SOP/MHD/018

Material Transfer to PM Warehouse for production