FORMAT Format No.

: SN/QA001/F02
TITLE: MASTER SOPs INDEX LIST Revision No.: 05
Page 1 of 3
DEPARTMENT: MICROBIOLOGY

S.n Title of SOP SOP Format Revision Effective Review date

o number number date
01 Entry and Exit SN/MB001/ 03 01-04-2023 03-2026
Procedure In To F01
Microbiology
02 1.Cleaning record for SN/MB002/ 03 01-04-2023 03-2026
MBL F01
2.Preparation of SN/MB002/
disinfectant solution F02
03 1.Fumigation log book SN/MB003/ 03
2.preparation of F01
fumigation SN/MB003/
sterilineFG-solution F02
04 1. Glassware cleaning SN/MB004/ 03
log book. F01
2.Extran consumption
log book SN/MB004/
F02
05 Growth promotion test SN/MB005/ 03
log F01
06 Area monitoring SN/MB006/ 03
effectiveness in MBL F02
07 Area monitoring SN/MB007/ 04
effectiveness in F02
Production Area
08 Swab analysis record SN/MB008/ 02
F01
09 Finger dab record SN/MB009/ 03
F01
10 Biology test report for SN/MB010/ 03
raw water F01
11 1.Daily calibration of SN/MB011/ 03
analytical weighing F01
balance
2.Electronic weighing SN/MB011/
balance usage logbook F02
Prepared By Reviewed By Approved By
Designation Executive- Manager- Plant-Head
&Department Microbiology Quality Assurance
Name Madhuri.Batta P.Ramesh Dr. M. Ravi Kumar
Reddy
Sign & Date
 FORMAT Format No.: SN/QA001/F02
TITLE: MASTER SOPs INDEX LIST Revision No.: 05
Page 2 of 3
DEPARTMENT: MICROBIOLOGY
12 Autoclave usage log SN/MB012/ 03
book F01
14 Fogger usage log book SN/MB014/ 02
F01
15 Temp monitoring for SN/MB015/ 02
refrigerator F01

S.no Title of SOP SOP Format Revision Effective date Review date
number number
27 1.calibration record for Hot SN/MB027/F01 02
air oven
2.Hot air oven usage log SN/MB027/F01
book
28 Decontamination log book SN/MB028/F01 02
30 1.Calibration record of pH SN/MB030/F01 03
meter
2.pH meter usage log book SN/MB030/F02
31 Sub culturing log book SN/MB031/F01 03
32 Temp monitoring of SN/MB032/F01 02
incubator
33 1. Media inventory log SN/MB033/F01 02
book.
2. Media consumption log SN/MB033/F02
book.
34 Temp&Humidity SN/MB034/F01 02
monitoring record
36 Digital colony counter SN/MB/036/F01 02
usage log book
37 1. Calibration record for SN/MB037/F01 02
water bath.
2. Water bath usage log SN/MB037/F02
book.

38 Sample inward testing SN/MB/SOP/038 03

register for MB
39 1.LAF Usage log book SN/MB039/F01 03
Prepared By Reviewed By Approved By
Designation Executive- Manager- Plant-Head
&Department Microbiology Quality Assurance
Name Madhuri.Batta P.Ramesh Dr. M. Ravi Kumar
Reddy
Sign & Date
 FORMAT Format No.: SN/QA001/F02
TITLE: MASTER SOPs INDEX LIST Revision No.: 05
Page 3 of 3
DEPARTMENT: MICROBIOLOGY
2.UV Lamp usage log book SN/MB039/F02
40 1. Calibration record SN/MB040/F01 03
for BOD incubator.
2.BOD incubator SN/MB040/F02
usage log
41 1. Calibration record SN/MB041/F01 02
for bacteriological
incubator.
2. Bacteriological SN/MB041/F02
incubator usage log
book.
42 Validation of SN/MB042/F01 02
70%IPA
43 Validation of SN/MB043/F01 02
4.0%Dettol/Savlon
44 Validation of SN/MB044/F01 02
microbiologytest SN/MB044/F02
method for finished SN/MB/044/F03
product SN/MB/044/F04
SN/MB/044/FO5

Prepared By Reviewed By Approved By

Designation Executive- Manager- Plant-Head
&Department Microbiology Quality Assurance
Name Madhuri.Batta P.Ramesh Dr. M. Ravi Kumar
Reddy
Sign & Date