HIKMA EGYPT

STANDARD OPERATING PROCEDURE

HP-GEN046-FM02
Title: Physical block weekly check for QC instruments in HP

Version: 1 Page: 1 of 1

Prepared by/date: Reviewed by: Approved by: Effective date:

Year (-------) Month (------)

Week # 1
Equipment name Equipment ID Failure mode Recommended actions Checked by
Date & time not secured Physical block for keys control
Analytical balance B#11
with password date and time
Date & time not secured Physical block for keys control
Conductivity meter COND #03
with password date and time
Date & time not secured Physical block for keys control
pH Meter pH#05
with password date and time

Week # 2
Equipment name Equipment ID Failure mode Recommended actions Checked by
Date & time not secured Physical block for keys control
Analytical balance B#11
with password date and time
Date & time not secured Physical block for keys control
Conductivity meter COND #03
with password date and time
Date & time not secured Physical block for keys control
pH Meter pH#05
with password date and time

Week # 3
Equipment name Equipment ID Failure mode Recommended actions Checked by
Date & time not secured Physical block for keys control
Analytical balance B#11
with password date and time
Date & time not secured Physical block for keys control
Conductivity meter COND #03
with password date and time
Date & time not secured Physical block for keys control
pH Meter pH#05
with password date and time

Week # 4
Equipment name Equipment ID Failure mode Recommended actions Checked by
Date & time not secured Physical block for keys
Analytical balance B#11
with password control date and time
Date & time not secured Physical block for keys
Conductivity meter COND #03
with password control date and time
Date & time not secured Physical block for keys
pH Meter pH#05
with password control date and time

Approved by (QV manager/delegate):

CONFIDENTIAL INFORMATION HIKMA EGYPT

Revised by: ………………………………., Date: ……………………………….