SOP for Line Clearance Before Starting Aerosol Manufacturing
Department | Aerosol |
---|---|
SOP No. | SOP/Aerosol/081/2025 |
Supersedes | SOP/Aerosol/081/2022 |
Page No. | Page 1 of Y |
Issue Date | 06/02/2025 |
Effective Date | 16/02/2025 |
Review Date | 06/02/2028 |
1. Purpose
This Standard Operating Procedure (SOP) defines the procedure for line clearance before starting aerosol manufacturing. The purpose is to ensure that all previous products, materials, and contamination are completely removed from the production line before starting a new batch. This process helps in preventing cross-contamination, ensuring product quality, and complying with GMP (Good Manufacturing Practice) requirements.
2. Scope
This SOP applies to all aerosol manufacturing lines at [Company Name]. It covers the steps to be taken before commencing a new batch of aerosol products, including cleaning, equipment checks, material checks, and ensuring that the line is free of any residues from previous batches.
3. Responsibilities
- Production Team: Responsible for performing line clearance and ensuring that all necessary steps are followed before starting the new manufacturing run.
- Quality Control (QC) Team: Responsible for verifying that the line clearance process has been carried out correctly and ensuring that the production line is ready for the new batch. QC also approves the line for production before starting the manufacturing process.
- Maintenance Team: Responsible for inspecting equipment, ensuring that it is clean and
4. Accountability
The Manufacturing Manager is accountable for ensuring that line clearance is conducted according to this SOP. The overall compliance with this SOP is overseen by the Quality Assurance (QA) Manager.
5. Procedure
5.1. Pre-Line Clearance Preparation
- Verify that the production line is idle and no products are in the process of being produced.
- Ensure that the production team is aware of the line clearance procedure and that they are equipped with the necessary tools and cleaning materials for the process.
- Prepare the cleaning tools and materials, including cleaning agents, brushes, and disposable wipes. Ensure that the materials are approved for use in aerosol manufacturing.
- Confirm that all necessary equipment for the new batch is ready for installation (e.g., new raw materials, aerosol cans, propellants, etc.).
5.2. Line Clearance Process
- Remove all products, materials, and packaging from the production line that were used in the previous batch. Ensure that all items are properly disposed of according to safety and environmental guidelines.
- Inspect the line for any residual product, materials, or foreign objects. This includes checking the conveyor belts, filling machines, crimping machines, and other equipment.
- Clean the entire production line, including all equipment and work surfaces, using approved cleaning agents. This should include:
- Cleaning conveyors, filling machines, valves, and actuators.
- Wiping down all surfaces that came into contact with the previous product or materials.
- Ensuring that cleaning agents are thoroughly removed to avoid contamination of the new batch.
- Check and clean any raw material storage areas or stations where materials may have been stored or handled during the previous batch. Ensure that no material residue remains from the previous batch.
- Inspect all equipment for wear and tear, and ensure that all components are in good working condition before starting the new batch. If any equipment requires maintenance, it should be addressed by the maintenance team.
5.3. Documentation of Line Clearance
- Document all steps taken during the line clearance process in the Line Clearance Log (Annexure-1). Include details such as:
- Time and date of line clearance
- Names of personnel involved in the process
- Inspection of equipment and areas
- Cleaning methods and agents used
- Ensure that the log is reviewed and signed off by the QC team to confirm that line clearance has been completed successfully and that the line is ready for production.
- If any issues or deviations are identified during the line clearance process:
- Document the issue in the Deviation Log (Annexure-2).
- Take corrective actions, such as additional cleaning or equipment maintenance, and document them in the Corrective Action Log (Annexure-3).
5.4. Final Verification and Approval
- After cleaning and inspection, the production line must be inspected and approved by the QC team before the start of production. The QC team should verify:
- That all equipment has been properly cleaned and inspected.
- That all materials have been removed from the line, and the line is free from contamination.
- That no previous product residues remain on the line.
- Once approved by QC, the production line is cleared for the next batch, and the manufacturing process can begin.
5.5. Calibration and Maintenance of Equipment
- Ensure that all equipment used for aerosol manufacturing, including filling machines, crimping machines, and other critical equipment, is calibrated and properly maintained before production starts.
- Document all calibration and maintenance activities in the Equipment Calibration Log (Annexure-4) and the Equipment Maintenance Log (Annexure-5).
5.6. Documentation and Record-Keeping
- Ensure that all records related to line clearance, including the Line Clearance Log (Annexure-1), Deviation Log (Annexure-2), and Corrective Action Log (Annexure-3), are completed and stored in the document management system.
- All records should be available for future reference, including audits and inspections by regulatory authorities.
5.7. Safety and Environmental Considerations
- Ensure that all personnel involved in line clearance follow safety protocols, including wearing appropriate PPE (e.g., gloves, goggles, lab coats).
- Follow environmental guidelines for the disposal of cleaning agents and any waste generated during the line clearance process.
- Ensure that all cleaning agents used are approved for use in the aerosol manufacturing process and are effective at removing residues without leaving harmful traces.
6. Abbreviations
- GMP: Good Manufacturing Practice
- QC: Quality Control
- PPE: Personal Protective Equipment
- SOP: Standard Operating Procedure
7. Documents
- Line Clearance Log (Annexure-1)
- Deviation Log (Annexure-2)
- Corrective Action Log (Annexure-3)
- Equipment Calibration Log (Annexure-4)
- Equipment Maintenance Log (Annexure-5)
8. References
This SOP is based on the following regulatory guidelines and industry standards:
- Good Manufacturing Practice (GMP) Guidelines
- FDA Code of Federal Regulations (CFR) Title 21, Part 211
- ISO 9001:2015 – Quality Management Systems
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Line Clearance Log
Batch Number | Line Clearance Date | Operator Name | Inspection Details | Remarks |
---|---|---|---|---|
Batch-001 | 06/02/2025 | Rajesh Patel | Line cleared, cleaned, and inspected | No issues found |
Annexure-2: Deviation Log
Deviation Description | Corrective Action | Operator Name | Remarks |
---|---|---|---|
Residue found on filling machine | Cleaned machine again | Rajesh Patel | Machine cleared |
Annexure-3: Corrective Action Log
Batch Number | Issue Date | Issue Description | Corrective Action | Operator Name |
---|---|---|---|---|
Batch-001 | 06/02/2025 | Residue detected on line | Re-cleaned line, adjusted machine settings | Rajesh Patel |
Annexure-4: Equipment Calibration Log
Equipment ID | Calibration Date | Calibration Results | Operator Name | Remarks |
---|---|---|---|---|
FILL-001 | 06/02/2025 | Pass | Rajesh Patel | No adjustments required |
Annexure-5: Equipment Maintenance Log
Equipment ID | Maintenance Date | Tasks Performed | Operator Name | Remarks |
---|---|---|---|---|
FILL-001 | 06/02/2025 | Cleaned and calibrated | Rajesh Patel | No issues found |
12. Revision History:
Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By | Page No. | Ref. Point No. | Details of Revision |
---|---|---|---|---|---|---|---|
01/01/2024 | V 1.0 | Initial Release | First Issue | Anjali Sharma | Page 1 | [Ref Point] | First Release |
01/01/2025 | V 2.0 | Updated line clearance process | To comply with updated GMP regulations | Anjali Sharma | Page 1 | [Ref Point] | Updated procedures |