SYSTACARE REMEDIES AMRITSAR

STANDARD OPERATING PROCEDURE

SOP Title
Page No. 1 of 19
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Role Designation Name Signature/Date

Prepared By Q.C Officer Ms.Gundeep Kaur

Reviewed By Manager/ Designee-QC Mr.Sunil Joshi

Approved By Quality Head Mr.Prasanta Choudary

Authorized By Plant Head Mr,Arjun Seth

Issuing Quality Assurance

Department
Supersedes SOP No.: SYS/SOP/QC/09/08
Effective Date: Next Review:

1.0 OBJECTIVE

2.0 SCOPE

3.0 RESPONSIBILITIES
Roles Responsibilities





4.0 DEFINITION :

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page No. 1 of 19
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 3 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 4 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 5 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 6 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 7 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 8 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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 SYSTACARE REMEDIES AMRITSAR
STANDARD OPERATING PROCEDURE
SOP Title
Page 9 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

6.0 REFERENCES
In House

7.0 ABBREVIATIONS
SOP- Standard Operating Procedure
No.- Number
NA- Not Applicable
QA- Quality Assurance
QC- Quality Control
NMT- Not More Than

8.0 LIST OF ANNEXURES

ANNEXURE FORMAT NUMBER
FORMAT TITLE
NUMBER NUMBER OF PAGES
SYS/SOP/QC/09-
Annexure I 1
F01/01
SYS/SOP/QC/09-
Annexure II 1
F02/00
SYS/SOP/QC/09-
Annexure III 1
F03/00
Annexure- IV SYS/SOP/QC/09-
1
F04/00
Annexure-V SYS/SOP/QC/09-
1
F05/00
Annexure-VI SYS/SOP/QC/09- 1

Prepared By Reviewed By

Sign/Date

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STANDARD OPERATING PROCEDURE
SOP Title
Page 10 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

F06/00
Annexure-VII SYS/SOP/QC/09-
1
F07/00
Annexure-VIII SYS/SOP/QC/09-
1
F08/00
Annexure-IX SYS/SOP/QC/09-
1
F09/00
Annexure-X SYS/SOP/QC/09-
1
F010/00
Annexure-XI SYS/SOP/QC/09-
1
F011/00

9.0 REVISION HISTORY

Supersedes
Effective Date Reason for Revision
SOP Number

10.0 ENVIRONMENT, HEALTH AND SAFETY ASPECT

10.1
10.2
10.3

Prepared By Reviewed By

Sign/Date

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STANDARD OPERATING PROCEDURE
SOP Title
Page 11 of 11
SOP No. SYS/SOP/QC/ Version No. 09
Section Quality control

Prepared By Reviewed By

Sign/Date

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