SOP for Receiving of Raw Materials from Vendors – V 2.0
The purpose of this Standard Operating Procedure (SOP) is to establish a consistent, GMP-compliant method for receiving raw materials from vendors. Ensuring that each received shipment meets quality, safety, and documentation requirements is critical to maintaining product integrity and compliance with regulatory standards. This SOP aims to minimize risks associated with contaminated, counterfeit, or misdelivered materials and to streamline the intake process for more efficient inventory management.
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