DOXPUB 10-0002-SOP PDF

Summary:

Describes a procedure to facilitate the acceptance, tracking and processing of all goods purchased by intended for use in GMP product manufacturing. Applies to all products purchased by intended for use in manufacturing under assigned part numbers. Includes, but not limited to, the procurement of raw materials, (i.e. chemicals, reagents, buffers, etc.) sub-components, (i.e. molded plastic parts, pre-cut screens, etc.) and finished goods (i.e. tube sets, PBS bags, RPMI bags, Pall filters, etc.).

Included Sections:

Purpose, Scope, Responsibility, References and Applicable Documents, Materials and Equipment, Health and Safety Considerations, Documentation Requirements, and Procedures

Included Attachments/Appendices:

Receiving Log

About This Document:

This is not a generic template, it's a 4-page procedure that was actually created and used in the Material Control operations of a FDA-regulated establishment. The company-specific information (names, addresses, some images, proprietary product information, etc.) has been redacted but the content and format have been largely preserved.

Reasons to Buy:

• Use it as a starting point for your own documentation project
• Compare the quality of your documents against your industry peers
• Learn what other companies in your industry are actually doing

Who Will Benefit:

• Material Control Personnel
• Manufacturing Managers
• Quality Assurance Managers