Nt1310 Unit 3 Practical Report

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1.0 PURPOSE: To employ a process for receiving talcum and successive hold and release to stock or rejection.

2.0 SCOPE: This procedure applies to all personnel in Aii involved in receiving, quality inspectors, procurement, warehousing and manufacturing of talc.

3.0 RESPONSIBILITY: It is the responsibility of the all associates involved in the warehouse receiving area, the Warehouse Manager, Q.C. Lab Manager, and Incoming Q.C. Technicians adhere to this procedure.

4.0 RELATED SOP’S: ALL-SOP-022-00 (GMPs), ALL-SOP-GDP-018-00 (GDPs).

5.0 PERSONAL PROTECTIVE EQUIPMENT: During the sampling span of this procedure the following must be worn: protective eye glasses, gloves, N95 dust mask must be worn (if there is a nose strip use both finger tips to adjust to the shape of your nose and face to make a tight seal), disposable gloves. In addition All GMPs must …show more content…

Each manufacturing date (lot code) shall be sampled by Q.C. For example, if the shipment has 100 bags and 50 are from a date of manufacture 02/22/2016 and the other 50 bags were manufactured on 02/23/2016 then both dates must be sampled separately.
a) True
b) False

3. Each sample must be a split sample: one will be shipped to the outside laboratory for analysis and the other sample will be kept as a retain sample.
a) True
b) False

4. The warehouse associate or Q.C. Place each pallet on hold using hold tags on every side of each pallet.
a) True
b) False

5. Once Q.C. Lab receives the results from the outside laboratory and if these are within specifications (negative for asbestos) an email will be sent as a formal release to the Q.C. Technician, purchasing, warehouse manager for formal release and to remove the tags and make available for manufacturing.
a) True
b) False 6. In the event that the laboratory results come back out of specification, an email will be sent to procurement, warehouse and the Q.C. Tech to assure that the product remains on hold and in full control.
a) True
b)

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