SOP Guide for Pharma

SOP for Handling and Movement of Quarantined Hazardous Raw Materials – V 2.0

SOP for Handling and Movement of Quarantined Hazardous Raw Materials – V 2.0

Standard Operating Procedure for Handling and Movement of Quarantined Hazardous Raw Materials

Department Warehouse / Quality Assurance / Safety
SOP No. SOP/RM/066/2025
Supersedes SOP/RM/066/2022
Page No. Page 1 of 15
Issue Date 01/02/2025
Effective Date 05/02/2025
Review Date 01/02/2026

1. Purpose

This Standard Operating Procedure (SOP) outlines the safe handling and movement of hazardous raw materials within the quarantine area to prevent contamination, ensure worker safety, and comply with Good Manufacturing Practices (GMP) and safety regulations.

2. Scope

This SOP applies to all hazardous raw materials, including flammable, toxic, corrosive, and reactive substances, that are stored in the quarantine area before Quality Control (QC) testing and Quality Assurance (QA) approval.

3. Responsibilities

  • Warehouse Personnel: Safely handle and transport hazardous raw materials following all safety protocols.
  • Quality Assurance (QA): Ensure compliance with GMP and hazardous material handling standards.
  • Safety Officer: Monitor handling procedures, provide training, and ensure proper use of personal protective equipment (PPE).
  • Quality Control (QC): Conduct sampling and testing of hazardous materials in designated safe zones.

4. Accountability

The Warehouse Manager is responsible for ensuring hazardous materials are handled and stored correctly. The QA Manager ensures compliance with GMP

standards, and the Safety Officer ensures that all personnel are trained and equipped for handling hazardous materials.

5. Procedure

5.1 Preparation for Handling Hazardous Materials

  1. Personnel Training:
    • Ensure all personnel handling hazardous materials are trained in chemical safety, emergency response, and proper use of PPE.
    • Document training records in the Hazardous Material Training Log (Annexure-1).
  2. PPE Requirements:
    • Personnel must wear appropriate PPE, including gloves, goggles, lab coats, face shields, and respirators (if required).
    • PPE must be inspected before use and replaced if damaged.

5.2 Handling Procedures for Hazardous Raw Materials

  1. Labeling and Identification:
    • Ensure all hazardous materials are clearly labeled with hazard symbols, material names, batch numbers, and quarantine status.
    • Use color-coded labels to distinguish hazardous materials from non-hazardous ones.
  2. Handling Instructions:
    • Handle materials gently to prevent spills or reactions. Avoid stacking containers unless specified as safe.
    • Use non-sparking tools and grounded equipment for flammable materials.
    • Maintain material safety data sheets (MSDS) accessible near the storage area.

5.3 Movement of Hazardous Raw Materials

  1. Transporting Within the Quarantine Area:
    • Use flameproof, explosion-proof, or corrosion-resistant carts and equipment for moving hazardous materials.
    • Secure containers properly during transport to prevent tipping or leakage.
    • Follow designated pathways and avoid high-traffic areas to minimize exposure risk.
    • Document movement details in the Hazardous Material Movement Log (Annexure-2).
  2. Segregation of Incompatible Materials:
    • Store and transport incompatible chemicals (e.g., acids and bases, oxidizers and organics) separately to prevent reactions.
    • Refer to the Chemical Compatibility Chart before moving materials.

5.4 Emergency Procedures

  1. Spill Response:
    • In case of a spill, evacuate the area immediately and alert the Safety Officer.
    • Use spill kits designed for the specific type of hazardous material.
    • Document spill incidents in the Hazardous Spill Incident Report (Annexure-3).
  2. Fire or Explosion Response:
    • Activate fire alarms and use appropriate fire extinguishers (e.g., Class B for flammable liquids).
    • Evacuate the area and follow the facility’s emergency response plan.
    • Document fire or explosion incidents in the Emergency Response Log (Annexure-4).

6. Abbreviations

  • SOP: Standard Operating Procedure
  • GMP: Good Manufacturing Practice
  • QA: Quality Assurance
  • QC: Quality Control
  • PPE: Personal Protective Equipment
  • MSDS: Material Safety Data Sheet

7. Documents

  1. Hazardous Material Training Log (Annexure-1)
  2. Hazardous Material Movement Log (Annexure-2)
  3. Hazardous Spill Incident Report (Annexure-3)
  4. Emergency Response Log (Annexure-4)

8. References

  • 21 CFR Part 211 – Current Good Manufacturing Practice for Finished Pharmaceuticals
  • ICH Q7 – Good Manufacturing Practice for Active Pharmaceutical Ingredients
  • OSHA Hazard Communication Standard (29 CFR 1910.1200)
  • EU Guidelines on Good Distribution Practices (GDP)

9. SOP Version

Version: 2.0

10. Approval Section

Prepared By Checked By Approved By
Signature
Date
Name
Designation
Department

11. Annexures

Annexure-1: Hazardous Material Training Log

Date Employee Name Department Training Type Trainer Name Remarks
01/02/2025 Ravi Kumar Warehouse Chemical Safety & PPE Ajay Singh Completed
01/02/2025 Sunita Sharma QC Hazardous Material Handling Anjali Mehta Completed

Annexure-2: Hazardous Material Movement Log

Date Material Name Batch Number Moved From Moved To Moved By Remarks
01/02/2025 Flammable Solvent-A A-2025-001 Receiving Dock Quarantine Zone E Ramesh Patel Moved Using Flameproof Cart

Annexure-3: Hazardous Spill Incident Report

Date Material Name Batch Number Incident Description Reported By Corrective Action Taken
02/02/2025 Corrosive Chemical-B B-2025-002 Minor Spill During Transfer Sunita Sharma Spill Contained Using Neutralizing Agent

Annexure-4: Emergency Response Log

Date Incident Response Action Responded By Remarks
03/02/2025 Fire Alarm Triggered Evacuated Area, Fire Extinguisher Used Ajay Singh No Injury, Area Secured

Revision History:

Revision Date Revision No. Revision Details Reason for Revision Approved By
01/01/2024 1.0 Initial Version New SOP QA Head
01/02/2025 2.0 Updated Emergency Procedures and Handling Protocols Regulatory Compliance QA Head
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