SOP for Inspection and Receiving of API, Excipients, and Additives – V 2.0 Standard Operating Procedure for Inspection and Receiving of API, Excipients, and Additives Department Warehouse / Quality Assurance / Quality Control / Procurement SOP No. SOP/RM/027/2025 Supersedes SOP/RM/027/2022 Page No. Page 1 of 15 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date 01/02/2026…
Inventory management SOP
SOP for Storage of Raw Materials in Holding Area Before Quarantine – V 2.0
SOP for Storage of Raw Materials in Holding Area Before Quarantine – V 2.0 Standard Operating Procedure for Storage of Raw Materials in Holding Area Before Quarantine Department Warehouse / Quality Assurance / Procurement SOP No. SOP/RM/026/2025 Supersedes SOP/RM/026/2022 Page No. Page 1 of 15 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date 01/02/2026 1….
SOP for Handling of Rejected Materials During Receipt Process – V 2.0
SOP for Handling of Rejected Materials During Receipt Process – V 2.0 Standard Operating Procedure for Handling of Rejected Materials During Receipt Process Department Warehouse / Quality Assurance / Procurement SOP No. SOP/RM/025/2025 Supersedes SOP/RM/025/2022 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…
SOP for Conducting Risk Assessments on Newly Procured Raw Materials – V 2.0
SOP for Conducting Risk Assessments on Newly Procured Raw Materials – V 2.0 Standard Operating Procedure for Conducting Risk Assessments on Newly Procured Raw Materials Department Quality Assurance / Procurement / Quality Control SOP No. SOP/RM/024/2025 Supersedes SOP/RM/024/2022 Page No. Page 1 of 15 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date 01/02/2026 1. Purpose…
SOP for Receiving Raw Materials Packed in Drums, Bags, and Carboys – V 2.0
SOP for Receiving Raw Materials Packed in Drums, Bags, and Carboys – V 2.0 Standard Operating Procedure for Receiving Raw Materials Packed in Drums, Bags, and Carboys Department Warehouse / Quality Assurance / Procurement SOP No. SOP/RM/023/2025 Supersedes SOP/RM/023/2022 Page No. Page 1 of 15 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date 01/02/2026 1….
SOP for Receiving Raw Materials from Different Manufacturers of the Same API – V 2.0
SOP for Receiving Raw Materials from Different Manufacturers of the Same API – V 2.0 Standard Operating Procedure for Receiving Raw Materials from Different Manufacturers of the Same API Department Warehouse / Quality Assurance / Procurement SOP No. SOP/RM/022/2025 Supersedes SOP/RM/022/2022 Page No. Page 1 of 14 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date…
SOP for Handling Suspected Counterfeit or Adulterated Raw Materials – V 2.0
SOP for Handling Suspected Counterfeit or Adulterated Raw Materials – V 2.0 Standard Operating Procedure for Handling Suspected Counterfeit or Adulterated Raw Materials Department Warehouse / Quality Assurance / Quality Control / Security SOP No. SOP/RM/021/2025 Supersedes SOP/RM/021/2022 Page No. Page 1 of 15 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date 01/02/2026 1. Purpose…
SOP for Inspection of Double-Checked and Double-Bagged Raw Materials – V 2.0
SOP for Inspection of Double-Checked and Double-Bagged Raw Materials – V 2.0 Standard Operating Procedure for Inspection of Double-Checked and Double-Bagged Raw Materials Department Warehouse / Quality Assurance / Quality Control SOP No. SOP/RM/020/2025 Supersedes SOP/RM/020/2022 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…
SOP for Checking Raw Material Shipment against Approved Purchase Order (PO) – V 2.0
SOP for Checking Raw Material Shipment against Approved Purchase Order (PO) – V 2.0 Standard Operating Procedure for Checking Raw Material Shipment against Approved Purchase Order (PO) Department Warehouse / Procurement / Quality Assurance SOP No. SOP/RM/019/2025 Supersedes SOP/RM/019/2022 Page No. Page 1 of 14 Issue Date 01/02/2025 Effective Date 05/02/2025 Review Date 01/02/2026 1….
SOP for Receiving Bulk Shipments of Raw Materials – V 2.0
SOP for Receiving Bulk Shipments of Raw Materials – V 2.0 Standard Operating Procedure for Receiving Bulk Shipments of Raw Materials Department Warehouse / Quality Assurance / Quality Control SOP No. SOP/RM/018/2025 Supersedes SOP/RM/018/2022 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…