Procedure for Handling Materials with Specific Storage Conditions During Dispensing
Department | Production/Quality Assurance (QA)/Quality Control (QC)/Warehouse |
---|---|
SOP No. | SOP/Ointment/178 |
Supersedes | V 1.0 |
Page No. | Page X of Y |
Issue Date | [Insert Issue Date] |
Effective Date | [Insert Effective Date] |
Review Date | [Insert Review Date] |
1. Purpose
The purpose of this Standard Operating Procedure (SOP) is to define a systematic approach for handling and dispensing raw materials that require specific storage conditions. This ensures product integrity, minimizes contamination risks, and maintains compliance with Good Manufacturing Practices (GMP) and regulatory guidelines.
2. Scope
This SOP applies to all personnel involved in the storage, dispensing, verification, and transfer of temperature-sensitive, light-sensitive, and humidity-sensitive raw materials in the Production, Quality Assurance (QA), Quality Control (QC), and Warehouse departments.
3. Responsibilities
- Warehouse Operator: Ensures materials are stored under appropriate conditions before dispensing.
- Dispensing Operator: Handles materials as per their specific storage and handling guidelines.
- QA Officer: Monitors storage and handling conditions for compliance.
- QC Analyst: Performs checks to verify materials are dispensed correctly.
- Production Supervisor: Oversees dispensing operations and ensures adherence to protocols.
4. Accountability
The QA Manager is accountable for ensuring that all material handling and dispensing activities comply with GMP, FDA, ICH, WHO, and company policies.
5. Procedure
5.1 Classification of Materials Requiring Special Storage
- Temperature-Sensitive Materials: Require refrigerated or frozen
5.2 Preparation for Dispensing
- Verify that materials requiring special storage conditions are correctly labeled and stored.
- Ensure environmental conditions are met:
- Refrigeration (2-8°C) for biologicals and certain APIs.
- Freezer (-20°C or lower) for highly unstable compounds.
- Desiccators for humidity-sensitive powders.
- Light-proof storage for photo-sensitive materials.
- Check the **Batch Manufacturing Record (BMR)** for specific storage and handling instructions.
- Wear appropriate **personal protective equipment (PPE)**:
- Thermal gloves for frozen materials.
- Protective eyewear for handling volatile or reactive substances.
- Light-blocking aprons for UV-sensitive materials.
5.3 Dispensing Process
- Retrieve materials from storage only when ready for immediate dispensing.
- Ensure that materials remain within required conditions during handling.
- Use **designated dispensing areas** for materials requiring controlled environments.
- Limit exposure time outside the designated storage conditions:
- Temperature-sensitive materials should not remain at room temperature for more than **5 minutes**.
- Light-sensitive materials should be handled under **dim or amber lighting**.
- Humidity-sensitive materials should be transferred quickly to airtight containers.
- Record dispensing details in the **Special Storage Material Dispensing Log (Annexure-1).**
5.4 Handling Deviations in Storage Conditions
- If material is exposed to improper conditions:
- Immediately document the incident in the **Deviation Log (Annexure-2).**
- Notify the **QA and QC departments** for assessment.
- Isolate the affected batch and determine if it can be used, reconditioned, or rejected.
- QA must **approve corrective actions** before further processing.
5.5 Post-Dispensing Activities
- Return unused materials to **correct storage conditions immediately**.
- Ensure **containers are properly sealed** before storage.
- Verify documentation before submitting records to the QA department.
5.6 Periodic Review and Audit
- QA must perform **weekly temperature and humidity checks** on stored materials.
- All deviations and corrective actions must be reviewed in **monthly quality meetings**.
- Records must be **retained for five years** for compliance audits.
6. Abbreviations
- GMP – Good Manufacturing Practices
- QA – Quality Assurance
- QC – Quality Control
- BMR – Batch Manufacturing Record
- FDA – Food and Drug Administration
- ICH – International Council for Harmonisation
7. Documents
- Special Storage Material Dispensing Log (Annexure-1)
- Deviation Log (Annexure-2)
8. References
- ICH Q7 – GMP for Active Pharmaceutical Ingredients
- WHO Guidelines on Proper Storage and Handling
- FDA Guidance on Stability Testing of Pharmaceuticals
9. SOP Version
Version 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Special Storage Material Dispensing Log
Date | Material Name | Batch No. | Storage Condition | Dispensed Quantity | Operator | QA Review |
---|---|---|---|---|---|---|
02/02/2025 | API X | SOP/Ointment/1001 | Refrigerated (2-8°C) | 2.5 kg | John Doe | Approved |
Annexure-2: Deviation Log
Date | Material Name | Batch No. | Deviation Type | Root Cause | Corrective Action | QA Approval |
---|---|---|---|---|---|---|
02/02/2025 | API X | SOP/Ointment/1001 | Storage Temperature Exceeded | Door left open | Re-evaluated Stability | Approved |
12. Revision History
Revision Date | Revision No. | Details | Reason | Approved By |
---|---|---|---|---|
02/02/2025 | 2.0 | Expanded Handling Procedures | Improved Compliance | QA Head |