Galaxy Chemicals (Egypt) S.A.E.

Title: Document No. CP/WH/GCE /SOP- 9.1

Revision No 05
Control Documents SOP Issue Date 01-04-2023
Effective Date 10-04-2023
Date of next review 31-03-2026
Page No. 1 of 1
Operating Process : Conversion Process (WH)

PURPOSE : To define SOP for Control Documents.

SCOPE : Warehouse.

RESPONSIBILITY : Warehouse Supervisor.

Documentation information:

1. Warehouse Supervisor will ensure that all Documentation information are maintained.
2. Warehouse Supervisor will keep last 6 months.
3. More than 6 months record will be archived.
4. Any documents more than 3 years will be written off.

Documentation information : are kept in Warehouse.

Sr.
Revision No. Date of issue Reason for change
No.
1 0 11-10-2015 Original issue of Document

2 1 Review Entire Manual Frequency

15-05-2017
3 2 Review Entire Manual according to ISO 9001:2015
20-05-2018
4 3 10-03-2020 Review Entire Manual as per GMP

5 5 01-04-2023 Review Entire Manual

Owned by Approved by Issued By

Officer – CP (WH) Leader – CP-WH (Egypt) Management Representative

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