1. No category

PHARMA APPLICATION
PRODUCTION
STATUS BOARD
Ipca
EQUIPMENT :
PRESENT STATUS
EXP. DATE
:
PRODUCT :
B. NO.
:
B. SIZE :
STATUS :
SIGN
:
STATUS
:
PREVIOUS PRODUCT :
SIGN
:
PRODUCT
:
B. NO.
:
MFG. DATE :
LUPIN
LOT NO. :
DATE :
DATE :
LUPIN LIMITED, MANDIDEEP
BOTTLE PACKING - I
EQUIPMENT TAG NO. : BLENDER
DATE
:
NO
PRODUCT
:
B. NO.
:
EQUIPMENT STATUS
YES
CLEANED :
IF YES CLEANED ON DATE :
UNDER CLEANING
:
YES
NO
TO BE CLEANED
:
YES
NO
UNDER MAINTAINANCE :
YES
NO
NOT IN USE
:
YES
NO
:
YES
NO
UNDER OPERATION
BATCH STATUS
PRODUCT / STEP :
BATCH NO.
PACK STYLE :
PACK CODE :
STATUS
:
SIGN
:
:
DATE :
SIGNATURE :
0.2MM/6NOS
Cipla
LUPIN
LUPIN LIMITED, MANDIDEEP
PRODUCT
Kurkumbh
:
ROOM STATUS
PRODUCT :
BATCH NO. :
BATCH NO. :
BATCH SIZE:
STAGE
SIGN/DATE
Ipca
:
BATCH SIZE
:
MFG. DATE
:
EXP. DATE
:
:
DATE
:
SIGN
:
Branded
Formulation-I
PRODUCT NAME :
BATCH NO.
STATUS
D
STATUS LABEL
PRODUCT :
B. NO. :
B. SIZE :
LOT NO. :
STAGE
M. R. P. INCLUSIVE
:
OF ALL TAXES
SIGN :
SIGN :
DATE :
DATE :
EDDY’
PHARMA APPLICATION
PRODUCTION
STATUS BOARD
Cipla
Cipla
PRODUCT
:
Kurkumbh
DATE :
Cipla
:
Kurkumbh
BATCH NO. :
BATCH SIZE:
STATUS
:
NITROGEN GAS A. R. NO. : KR
DATE
:
SIGN
:
WATER PURIFICATION SYSTEM
(SEPTRON LINE)
BATCH NO. OF PURIFIED WATER :
A. R. NO. OF PURIFIED WATER :
STATUS OF SYSTEM :
CHECKED BY :
DATE :
Kurkumbh
:
BATCH NO. :
BATCH SIZE:
STATUS
:
IPC NO.
:
BATCH NO. :
BATCH SIZE:
STATUS
:
LOT NO.
:
DATE
:
SIGN
:
PRODUCT
PRODUCT
SIGN :
PRODUCT
:
Cipla
Kurkumbh
BATCH NO. :
BATCH SIZE :
:
STATUS
:
VTD NO.
:
DATE
:
SIGN
PRODUCT
:
BATCH NO. :
BATCH SIZE :
STATUS
:
DRYING STARTED ON :
DATE :
TIME :
DRYING COMPLETED ON :
DATE
TIME :
TEMPERATURE :
C±
:
LOT NO.
:
SIGN
C
PHARMA APPLICATION
PRODUCTION
UPDATABLE
DEPARTMENT : AEROSOL
Cipla
DISINFECTANT :
:
A. R. NO.
:
REFILLED ON :
VALID UPTO :
SIGN & DATE :
Goa
PRODUCT
PUNCH SET NO. :
TOOLING TYPE :
SIGN
N
ICHE
M
QUALITY
RELIABILITY
GHAZIABAD
PUNCHES & DIES
:
:
CALIBRATION DONE BY
:
PATALGANGA
TO BE CLEANED
TYPE :
NO. OF UPPER PUNCH :
MIN. :
MAX. :
PREVIOUS PRODUCT :
NO. OF LOWER PUNCH :
NO. OF DIES :
BATCH No. :
MFG. DATE :
SIGNATURE :
SIGN :
CALIBRATION CHECKED BY :
WORKING RANGE
EQUIPMENT No.
PUNCH SIZE :
CALIBRATION DUE ON
Location :
BOX NO. :
PRODUCT :
:
CALIBRATION DONE ON
SIZE(MM) :
:
Cipla
U
WEIGHING BALANCE
CALIBRATION STATUS TAG
LUPIN
EQUIPMENT TAG NO.
:
DATE :
MTO1/LA15
WORK IN PROGRESS
DEPARTMENT :
TO BE CLEANED
DEPARTMENT :
AREA
:
PRODUCT
:
Cipla
Location :
BATCH NO. :
EQUIPMENT :
MFG. DATE :
USE FOR
EXP. DATE :
EQUIPMENT :
PRODUCT
:
B. NO.
:
STAGE
:
DATE
:
BATCH SIZE :
STAGE OF PRODUCTION
PREVIOUS PRODUCT & B. NO. :
Product :
PREVIOUS PRODUCT
SIGN & DATE (USER DEPT.)
:
BATCH NO. :
SIGN
QA ATTESTATION :
SIGN : (PRODUCTION)
:
QA :
B. No.
PRODUCTION :
Sign :
QA :
DATE
a
70% IPA
CLEANED
:
VACUUM CLEANER
PREPARED ON :
USED BEFORE :
DEPARTMENT :
PREPARED BY :
DATE :
EQUIPMENT :
PREVIOUS PRODUCT & B. NO. :
NEXT PRODUCT & B. NO.
:
CLEANED BY :
a
ALKEM LABORATORIES LTD.
SANITIZATION SOLUTION
NAME
CHECKED BY :
USE BEFORE
QA ATTESTATION :
:
LOCATION
:
STATUS
:
FILTER REPLACED ON (0.3 ) :
DUE ON
:
SIGN & DATE
:
:
PREAPARED BY :
CHECKED BY
CODE NO.
:
DATE OF PREPARATION :
:
:
Date :
MTO 1/LA17
:
ALKEM LABORATORIES LTD.
BATCH NO.
DATE :
PATALGANGA
PHARMA APPLICATION
PRODUCTION
a
ALKEM
Cipla
WEIGHING BALANCE
Vikhroli
KINDLY DISINFECT YOUR PALMS
: CAPSULE
DEPARTMENT
: BULK PACKING
AREA
BALANCE CAPACITY : 06 KG
: AB / B / 40
BALANCE I. D.
BALANCE SR. NO. : G8506110071
ALKEM LABORATORIES LTD.
AMALIYA DAMAN
INSTRUCTIONS
FOR PURIFIED WATER
FLUSH PURIFIED WATER FOR
5 MINUTES BEFORE USE
AND FEET WITH STERILIUM
SOLUTION BEFORE ENTERING
LIST OF STANDARD WEIGHT INSIDE
20 KG. WEIGHTS
6 NOS.
10 KG. WEIGHTS
7 NOS.
KINDLY DISINFECT YOUR HANDS
5 KG. WEIGHTS
4 NOS.
WITH STERILLIUM OR FILTERED
2 KG. WEIGHTS
2 NOS.
70% ISOPROPYL ALCOHOL
1 KG. WEIGHTS
2 NOS.
SOLUTION BEFORE PROCEEDING
0.5 KG. WEIGHTS
1 NOS.
0.2 KG. WEIGHTS
1 NOS.
SILICA GEL BARS
2 X 100 GMS. NOS.
COTTON GLOVES
01 PAIRS
SPIRIT LEVEL
1 NOS.
70% ISOPROPYL ALCOHOL
WEIGHT BOX
1 NOS.
SOLUTION BEFORE PROCEEDING
STORES :
OKASA Goa
Cipla
Patalganga
KINDLY DISINFECT YOUR HANDS
WITH STERILLIUM OR FILTERED
SAMPLING DONE ON :
SAMPLING DONE ON :
PHARMA APPLICATION
PRODUCTION
Cipla
TOOL BOX CHECK LIST
Goa
ROOM NO. :-
CONTENTS OF TOOL BOX - FILLING III
SR.
NO. DESCRIPTION OF TOOLS
1.
SPANNER
2.
3.
T ALLEN KEYS
ALLEN KEYS
4.
GUAGES
5.
DOSATOR PISTON
REMOVER
SAFETY BLOCKS
SCREW DRIVER
MALLET HAMMER
FEEDER TUBE
REMOVER
SECTOR REMOVER
POWDER BOWL REMOVER
MUSHROOM FILTER
REMOVER
6.
7.
8.
9.
10.
11.
12.
SIZE
QUANTITY
(NOS.)
CAUTION
18/19 MM
10/11 MM
22/23 MM
6 MM
1.5 MM
2.5 MM
3 MM
4 MM
5 MM
CLOSE LENGTH SIZE 3
ALIGNMENT CAP BUSH-3
ALIGNMENT BODY BUSH-3
ORIENTING BUSH ALIGNMENT
GUAGE-3
D
NOTE : RECONSILE THE TOOLS BEFORE AND AFTER EVERY USE
CHECKED BY :
LINEN ROOM
D-1 TO D-21
PREPARATION OF 0.1% DETERGENT SOLUTION
(EQUIPMENT CLEANING)
ADD DETERGENT INTO POTABLE WATER AS PER
THE DILUTIONS GIVEN BELOW.
WATER
DETERGENT
VISITORS
CHANGE ROOM
DOOR NO. 2
1 ML
2 KG
2 ML
5 KG
5 ML
10 KG
10 ML
C
DOOR NO. 1
OPEN DOOR NO. 1 ONLY
WHEN DOOR NO. 2
IS CLOSED
1 KG
C-1 TO C21
Cipla
AREA :
Goa
DRAIN THE POTABLE WATER
FOR 10 MINUTES BEFORE
OPEN DOOR NO. 2 ONLY
WHEN DOOR NO. 1
IS CLOSED
USE IN THE MORNING.
DRAINED BY :
DATE
:
PHARMA APPLICATION
PRODUCTION
a
ALKEM LABORATORIES LTD.
AMALIYA DAMAN
BETA-LACTUM BLOCK
INSTRUCTIONS
EXIT PROCEDURE FOR STAFF/
WORKMEN AND VISITOR FROM
DRY SYRUP AND CAPSULE CORE AREA
a
ALKEM LABORATORIES LTD.
AMALIYA DAMAN
BETA-LACTUM BLOCK
FOR STAFF/WORKMEN :
TAKE OUT THE HAND GLOVES AND DISCARD THEM IN PROVIDED BIN.
CLEANING & SANITIZATION OF
PACKING HALL, CHANGE ROOM,
OFFICE, CORRIDOR, RECEIVING BAY
AND STORAGE AREA
SIT ON CROSS OVER BENCH AND REMOVE YOUR CORE AREA SHOES AND KEEP THEM IN
THE PROVIDED SHOE RACK, CROSS THE CROSS OVER BENCH AND WEAR YOUR NON CORE
AREA SHOES FROM OTHER SIDE OF SHOE RACK OF CROSS OVER BENCH WITHOUT
TOUCHING YOUR FEET ON THE FLOOR.
CLEAN HANDS WITH SOAP SOLUTION.
PRESS THE GREEN SWITCH FOR EXIT FROM SECONDARY CHANGE ROOM.
CLEAN HIDDEN & COVERED PLACES.
REMOVE YOUR SECONDARY OVER GOWN AND HEADGEAR KEEP THEM IN THE PROVIDED
LOCKER IF GOING OUT FOR A SHORT BREAK, WHICH IS TO BE REUSED ON RETURN.
REMOVE YOUR SECONDARY OVER GOWN AND HEADGEAR, DISCARD THEM IN THE
PROVIDED BIN IF GOING OUT AT SHIFT END.
DO'S & DONT'S
DO NOT CARRY THE COLLECTED DIRT OF ONE AREA TO ANOTHER AREA.
FOR VISITOR :
START CLEANING FROM THE INNERMOST TO THE OUTER AREA.
REMOVE YOUR SECONDARY OVER GOWN AND DISCARD THEM IN THE PROVIDED BIN.
CLEAN THE MOST UNCLEAN ROOM FIRST & PROCEED FOR CLEANING OF RELATIVELY
CLEANER AREA.
TAKE OUT THE HEAD GEAR AND HAND GLOVES AND KEEP THEM IN THE PROVIDED BIN.
START CLEANING FROM THE UPPER LEVEL OF THE ROOM TO THE LOWER LEVEL &
CLEAN THE FLOOR LAST.
SIT ON CROSS OVER BENCH AND REMOVE THE III rd PAIR OF SHOE COVER OF THE
CORE AREA AFTER CROSSING THE CROSS OVER BENCH.
CLEAN / SANITIZE SPECIFIED HORIZONTAL SURFACES DAILY & VERTICAL
SURFACES WEEKLY.
PRESS THE GREEN SWITCH FOR EXIT FROM SECONDARY CHANGE ROOM.
REF. SOP NO. : A1/BI/005
PREPAERD BY
a
CHECKED BY
REF. SOP NO. : A1/BG/023
APPROVED BY
PREPAERD BY
ALKEM LABORATORIES LTD.
a
AMALIYA DAMAN
BETA-LACTUM BLOCK
APPROVED BY
ALKEM LABORATORIES LTD.
AMALIYA DAMAN
BETA-LACTUM BLOCK
INSTRUCTIONS
LINEAR VIAL WASHING MACHINE
(EQUIPMENT NUMBER: AB/IM/01)
ENTRY PROCEDURE FOR STAFF/
WORKMEN AND VISITOR TO
DRY SYRUP AND CAPSULE CORE AREA
FOR STAFF/WORKMEN :
CHECKED BY
WASHING CYCLE PATTERN
OUTER WASH PURIFIED WATER
VIALS FOR
WASHING
USE AUTORIZATION CARD TO ENTER SECONDARY CHANGE ROOM.
WASHED
VIALS
SIT ON THE CROSS OVER BENCH.
REMOVE NON CORE AREA SHOES AND KEEP THEM IN SHOES RACK OF CROSS OVER BENCH.
st
1
2
nd
3
rd
th
4
th
5
th
6
th
7
th
8
th
9
10
th
TAKE CLEAN CORE AREA SHOES FROM SHOE RACK OF OTHER SIDE OF CROSS OVER BENCH
AND WEAR THEM WITHOUT TOUCHING YOUR FEET ON THE FLOOR.
WEAR CLEAN HEADGEAR, SECONDARY GOWN THEN HAND GLOVES WITHOUT TOUCHING
ANY SURFACES.
COLLECTED IN TANK
AND USED AS A
RECYCLED WATER
CHECK PROPER GOWNING IN PROVIDED MIRROR.
SANITIZE YOUR HANDS WITH 70% IPA.
ENTER INTO THE RESPECTIVE CORE AREA.
DRAIN
FOR VISITOR :
st
WASH
:
PURIFIED WATER + WFI (RECYCLED)
TO ENTER SECONDARY CHANGE ROOM ACOMPANY WITH AUTHORIZED PERSON.
1
2
nd
WASH
:
COMPRESSED AIR
3
rd
SIT ON THE CROSS OVER BENCH, PUT ONE PAIR OF FRESH SHOES COVER TAKING CARE
THAT THE NEW SHOES COVER SURFACE DOES NOT TOUCH GROUND SURFACE BEFORE
CROSS OVER BENCH SIDE OF THE CROSS OVER BENCH AND CROSS IT.
WASH
:
PURIFIED WATER + WFI (RECYCLED)
th
WASH
:
COMPRESSED AIR
th
WASH
:
PURIFIED WATER
th
WASH
:
COMPRESSED AIR
th
WASH
:
PURIFIED WATER
th
WASH
:
COMPRESSED AIR
th
WASH
:
WFI WATER
10 WASH
:
COMPRESSED AIR
4
5
WEAR CLEAN HEADGEAR, SECONDARY GOWN THEN HAND GLOVES WITHOUT TOUCHING
ANY SURFACES.
6
CHECK PROPER GOWNING IN PROVIDED MIRROR.
7
8
SANITIZE YOUR HANDS WITH 70% IPA.
9
ENTER INTO THE RESPECTIVE CORE AREA.
th
DRAIN
COLLECT IN TANK AND RECYCLE
COLLECT IN TANK AND RECYCLE
REF. SOP NO. : A1/BG/005
PREPAERD BY
CHECKED BY
APPROVED BY
PREPAERD BY
CHECKED BY
APPROVED BY
PHARMA APPLICATION
QUALITY CONTROL
CALIBRATION LABEL
Cipla-Baddi
Cipla
WEEKLY CALIBRATION
Goa
CODE NO. :
CHEMICAL CALIBRATION
DONE BY :
CODE NO :
DATE
:
CAL. ON :
DUE ON :
SUN
PHARMACEUTICAL
INDUSTRIES
WEIGHING BALANCE CALIBRATION STATUS
SIGN :
BALANCE ID :
LEAST COUNT :
CAL. DONE ON :
DONE BY :
FREQUENCY BEFORE USE :
SUN
Centaur
PHARMACEUTICAL
INDUSTRIES
INSTRUMENT CALIBRATION RECORD
INSTRUMENT CODE
FORMAT NO. :
CALIBRATED
INDENTIFICATION NO. :
INSTRUMENT NAME
:
CALIBRATION DATE
:
CALIBRATION DATE
:
CALIBRATION DUE
:
:
SIGN
:
AURANGABAD
QUALITY CONTROL DEPARTMENT
CALIBRATION STATUS
LUPIN
INSTRUMENT STATUS :
NEXT CALIBRATION DATE :
CALIBRATED BY
LUPIN LTD.
NAME OF INSTRUMENT :
:
SOP NO.
Format No.: A-ADL/F/003-
:
CHECKED BY :
APPROVED BY :
DATE :
DATE :
Instrument Name
:
Instrument No.
:
Calibrated On
:
Next Calibration Due On :
Name :
CALIBRATED BY Sign :
FORMAT NO. :
CALIBRATION STATUS
LUPIN-MANDIDEEP
Instrument Name :
INSTRUMENT NO. :
Tag No. :
CALIBRATED ON :
Calibration Done On :
Calibration Done By :
CALIBRATION DUE ON :
Next Calibration Due On :
(±15 Days of Schedule)
DONE BY :
Format No. INS-002/F07-02
Ipca
Ipca Laboratories Limited, Athal.
QUALITY ASSURANCE DEPT.
CALIBRATION TAG
EQUIPMENT NAME
PHARMACEUTICAL
INDUSTRIES LTD.
INSTRUMENT CALIBRATION DETAILS
INSTRUMENT
EQUIPMENT NO.
MODEL NO.
MONTHLY
CALIBRATED ON HALF YEARLY
STATUS
SUN
SPARC
ANALYTICAL DEVELOPMENT DEPARTMENT
BY
O.K.
NOT TO BE USED.
CALIBRATION PROCEDURE NO.
CODE NO.
CALIBRATED ON
CALIBRATION CHECKED BY.
NEXT CALIBRATION DUE ON
MONTHLY
NEXT CALIBRATION DUE
HALF YEARLY
Q. A. EXECUTIVE
CALIBRATED BY
PHARMA APPLICATION
QUALITY CONTROL
UPDATABLE LABELS
LUPIN LIMITED
CIPLA
PLUNGER FLUSHING
PURIFIED WATER
SOLVENT :
SIGN
:
DATE
:
DATE :
GHAZIABAD
QUALITY ASSURANCE DEPTT.
VOLUMETRIC
SOLUTION
NAME OF VOLUMETRIC SOLUTION
VOLUMETRIC SOLUTION
SUN
SOLUTION
:
LOT NO.
:
MOLARITY FACTOR :
DATE OF PREPARATION
PREPARED ON
DATE OF RESTANDARDIZATION
USE BEFORE DATE
PREPARED BY :
CHECKED BY
:
:
Centaur
PHARMACEUTICAL
INDUSTRIES
MOLARITY
DATE OF STANDARDIZATION
VACUUM CLEANER
EQUIPMENT NO.
MODEL
:
STATUS
CHECKED BY :
:
DATE
SIGN :
UNICHEM
QUALITY CONTROL DEPARTMENT
LUPIN
RINSING SOLVENT
PRODUCT
:_________________________________
COMPOSITION :_________________________________
:
STANDARDISED ON :
PREPARED ON :_________________________________
VALID UPTO
:
VALID UPTO
:_________________________________
SIGN
:
ANALYST
:_________________________________
FORMAT NO-
Format No. :
HPLC MOBILE PHASE
Cipla
SUN
Goa
PHARMACEUTICAL
INDUSTRIES
PRODUCT
:
TEST
:
MOBILE PHASE
:
FOR
FOR :
PREPARED ON :
PREPARED BY:
PREPARED BY :
PREPARED BY :
(DATE / SIGN.)
LUPIN LIMITED,
AURANGABAD
QUALITY CONTROL DEPARTMENT
LUPIN
ARL
USV
USV LIMITED
:
DATE
MOBILE PHASE
NOTE : USE BEFORE 24 HOURS
Centaur
MOBILE PHASE
MOBILE PHASE
INSTRUMENT :
PROJECT
DATE :
:
FOR
:
COMPOSITION
:
MOBILE PHASE :
DATE OF PREPARATION:
START TIME
:
VALID UP TO
:
ANALYST
:
PREPARED BY
:
WASTE
:
FOR
PREPARED BY:
:
DATE
Centaur
SUN
PHARMACEUTICAL
INDUSTRIES
:
DATE
WASTE
WASTE
SIGN :
SIGN :
SIGN :
DATE:
DATE:
DATE:
PHARMA APPLICATION
QUALITY CONTROL
UPDATABLE LABELS
Inst. No. : I - 82
PRODUCT :
B. NO./A.R. NO. :
DISSOLUTION TESTER
COL. NO. :
COL. FLUSHING
INST. NO :
SOLVENT :
PRODUCT :
FLOW RATE :
MEDIUM :
SIGN :
ML/MIN.
DATE :
BATCH NO :
TIME :
DATE :
Ipca
Ipca
DISSOLUTION BATH
DT APPARATUS WATER BATH
DESICCATOR NO :
CLEANED BY :
CLEANED BY :
CHECKED BY :
DUE DATE FOR CHANGING :
CHECKED BY :
CLEANED ON :
CLEANED ON :
NEXT DUE ON :
SIGN :
NEXT DUE ON :
Cipla
Cipla
Baddi
Baddi
DESSICATOR FOR L. O. D.
DESSICATOR FOR TLC PLATES
SILICA GEL CHANGED ON :
SILICA GEL CHANGED ON :
DUE ON
:
DUE ON
:
SIGN
:
SIGN
:
Cipla
Ipca Laboratories Limited, Athal.
CODE NO. :
Baddi
CLEANING OF WATER BATH
FOR DISSOLUTION TESTER
CLEANED ON
QUALITY CONTROL DEPARTMENT
DISSOLUTION MEDIUM
:
WATER FILLED ON :
DUE ON
:
CLEANED BY
:
PRODUCT
:
MEDIUM.
:
PREPARED BY :
DATE
:
Cent/ADL-
Centaur
AMC STATUS BOARD
AMC NO. :
DATE :
Cipla
INSTRUMENT NO :
NAME OF THE INSTRUMENT :
Goa
PRODUCT :
SR. NO. OF THE INSTRUMENT :
B. NO./AR. NO :
AMC START DATE :
END DATE :
COL. NO. :
NO OF VISITS :
COL. FLUSHING :
SOLVENT :
AMC
SIGN/DATE
I VISIT
II VISIT
III VISIT
FLOW RATE :
SIGN :
ML/MIN.
DATE :
Centaur
INSTRUMENT STATUS CARD
10% METHANOL
FILLED ON :
USE BEFORE :
SIGN :
INSTRUMENT ID:
PRODUCT CODE :
MOBILE PHASE :
COLUMN NO.
:
COLUMN
:
ANALYST
:
DATE
:
90% METHANOL
FILLED ON :
/
/
USE BEFORE :
SIGN :
PHARMA APPLICATION
QUALITY CONTROL
UPDATABLE LABELS
Cipla
RECD. ON
Baddi
AIR
LUPIN
:
RECD. ON
OPENED ON :
STATUS
AIR
:
OPENED ON :
: EMPTY/FILLED
SIGN :
STATUS
: EMPTY / FILLED
SIGN :
Cipla
RECD. ON
Baddi
HYDROGEN
LUPIN
:
RECD. ON
OPENED ON :
STATUS
HYDROGEN
:
OPENED ON :
: EMPTY/FILLED
SIGN :
STATUS
: EMPTY / FILLED
SIGN :
Cipla
RECD. ON
Baddi
HELIUM
LUPIN
:
RECD. ON
OPENED ON :
STATUS
HELIUM
:
OPENED ON :
: EMPTY/FILLED
SIGN :
STATUS
: EMPTY / FILLED
SIGN :
Cipla
RECD. ON
Baddi
NITROGEN
LUPIN
:
RECD. ON
OPENED ON :
STATUS
: EMPTY/FILLED
:
OPENED ON :
SIGN :
STATUS
EQUIPMENT :
AUTHORISED USERS
NITROGEN
: EMPTY / FILLED
SIGN :
CODE :
CALIBRATION STATUS
CALIBRATED ON :
USAGE STATUS
PRODUCT :
A. R. NO. :
NEXT CALIBRATION
DUE ON :
CALIBRATED BY :
TEST
:
SIGN
:
DATE
:
PHARMA APPLICATION
BULK DRUG
CM-101
R-120
DT-120
CF-111
EQUIPMENT CODE
STATUS
PREVIOUS PRODUCT
PRESENT PRODUCT
BATCH NO.
SIGNATURE
DATE
SOP NO. : CQA/B-24
ST - 101
ITEM
:
A. R. NO. :
STATUS :
DATE
:
SIGN
:
PHARMA APPLICATION
BULK DRUG
PRESSURE VESSELS
DATE :
/
/
TIME :
HRS
STATUS
TAG NO.
SSV-65
CLEANED
TO BE CLEANED
IN USE
PV - 04
TICK IN BOX ( ) WHICHEVER IS APPLICABLE
FORMAT NO. :
SIGN :
REACTORS
DATE :
/
/
R-401 AND
CHARGING FUNNEL
STATUS
Cipla
TIME :
HRS
R-403
STATUS
TO BE CLEANED
TO BE CLEANED
READY FOR USE
READY FOR USE
IN USE
IN USE
Patalganga
SCHEMATIC DIAGRAM OF REACTOR
R - 50
CAPACITY
:
MOTOR HP :
GEAR RATIO :
MOC.
:
1000 Ltrs.
5 HP RPM : 58 RPM
25 : 1
SHELL - SS 316
JACKET - M. S.
TICK IN BOX ( ) WHICHEVER IS APPLICABLE
GEAR
BOX
MOTOR
COUPLING
BEARING HOUSING
LANTERN STOOL
MECH. SEAL
PROCESS NOZZLE
AGITATOR
JACKET OUTLET
SHELL
STEAM INLET
JACKET INLET
JACKET DRAIN
PREPARED BY
BOTTOM FLUSH VALVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
REACTOR CODE :
R - 315
TYPE :
STAINLESS STEEL REACTOR
NAME OF MANUFACTURER : M/S. OMEGA-KEMIX PVT. LTD.
TYPE OF AGITATOR :
TURBINE WITH GAS INDUCTION
JACKET SERVICES :
STEAM/C.W.
R. P. M. :
200 RPM
3 HP
MOTOR H.P. :
OMEGA MAKE
GEAR BOX MODEL AND RATIO :
50 LTRS.
MINIMUM STERRING VOLUME :
500 LTRS.
WORKING CAPACITY OF REACTOR :
FV TO 6 Kg/Cm2
DESIGN PRESSURE OF SHELL :
6 Kg/Cm2
DESIGN PRESSURE OF JACKET / LIMPET :
HYD. TEST PRESSURE OF SHELL CARRIED ON :
HYD. TEST PRESSURE OF SHELL DUE ON :
HYD. TEST PRESSURE OF JACKET CARRIED ON :
HYD. TEST PRESSURE OF JACKET DUE ON :
FORMAT NO. :
SIGN :
CHARGING VESSELS
DATE :
/
/
TIME :
HRS
STATUS
TAG NO.
SOLVENT
VOLUME
V - 406
V - 407
FORMAT NO. :
CHECKED BY
HYDRAULIC TEST
DONE ON.:
/
/
DUE ON. :
/
/
SIGN :
BATCH NO.
PHARMA APPLICATION
BULK DRUG
Cipla
Kurkumbh
Cipla
Kurkumbh
CALIBRATION RECORD OF RECEIVER
DEPARTMENT : BULK DRUG-V DATE OF CALIBRATION :
CODE NO. NO. : V-113
CAPACITY
: 500 LIT.
CALIBRATION RECORD OF RECEIVER
DEPARTMENT : BULK DRUG-I
DATE OF CALIBRATION :
CODE NO. NO. : V-120
CAPACITY
: 750 LIT.
QUANTITY OF WATER CHARGED
LEVEL ON LEVEL
LIT.
INDICATOR
1
5.00
10
10
2
40.00
20
31
20
3
110.00
30
4
73
30
4
180.00
40
5
113
40
5
250.00
50
6
152
50
6
320.00
60
7
186
60
7
390.00
70
8
233
70
8
460.00
80
9
271
80
9
530.00
90
10
600.00
100
10
308
90
11
670.00
110
11
355
100
12
1060.00
OVERFLOW VOLUME
12
402
110
QUANTITY OF WATER CHARGED
LEVEL ON LEVEL
LIT.
INDICATOR
1
0
0
2
3
3
SR. NO.
DONE BY (SIGN):
SR. NO.
DONE BY (SIGN):
CHECKED BY (SIGN):
CHECKED BY (SIGN):
SOP NO.: GP-21/F3
SOP NO.: GP-21/F2
Cipla
Cipla
Kurkumbh
Kurkumbh
CALIBRATION OF DT-116
CAPACITY : 150 LTRS.
CALIBRATION RECORD OF DOSING TANK
DEPARTMENT : BULK DRUG-I
DATE OF CALIBRATION :
CODE NO. NO. : DT-13
CAPACITY
: 405 LIT.
QUANTITY OF WATER CHARGED
LEVEL ON LEVEL
LIT.
INDICATOR
1
15.00
10
10
2
45.00
20
20
45
3
90.00
30
4
30
80
4
135.00
40
5
40
115
5
180.00
50
6
225.00
60
6
50
150
7
270.00
70
7
60
185
8
315.00
80
8
70
220
9
360.00
90
9
80
255
10
405.00
100
11
445.00
OVERFLOW VOLUME
SR. NO.
SCALE READING
QTY. IN LTRS.
SR. NO.
1
0
0
2
10
3
10
290
90
DONE BY :
CHECKED BY :
CALIBRATION ON :
DATE
DONE BY (SIGN):
CHECKED BY (SIGN):
:
SOP NO.: GP-21/F3
PHARMA APPLICATION
BULK DRUG
lasfVª¶;qt dj.;kph i/n~r
1- lasfVª¶;qtph loZ tkxk o lasfVª¶;qt e'khu LoPN vlY;kph [kk=h djk2- ls¶Vh ykWd O;ofLFkr dke djr vkgs] ;kph [kk=h djk3- lasfVª¶;qt cWXt~ clo.;kiwohZ cWx QkVyh ukgh] g;kph [kk=h d#u ?;kcWx QkVyh vlY;kl lqijok;>jkauk lkaxk4- lasfVª¶;qt cWx lasfVª¶;qte/;s cloY;kuarj nksu fefuVs e'khu fQjowu cWx ?kÍ
clyh vkgs] g;kph [kk=h djk5- cWp eVsfj;y lasfVª¶;qte/;s Vkd.;kiwohZ loZ ikbZi ?kÍ clys vkgsr]
g;kph [kk=h djk6- lasfVª¶;qt Hkjrkauk QDr v/kkZ Hkjk] tkLr Hk# udk7- lasfVª¶;qt ,dne pkyw d# udk] gGwgGw LihM ok<ok8- enj fydj dkpsP;k HkkaM;kr ?ksÅu R;ke/;s eVsfj;y ;sr ukgh]
g;kph [kk=h djk9- dkghgh vuisf{kr vk<Gwu vkY;kl lqijok;>jkauk lkaxk10- xkWxYl~ o ukst ekLdpk okij djk-
PHARMA APPLICATION
ENGG.
USV LIMITED
USV
DAMAN
SAMPLING POINT
NO. :
01
UP08
UP09
EXHAUST BLOWER
SUPPLY BLOWER
CODE NO :
CODE NO :
FILTER RATING :
FILTER RATING :
SP07
CLEANED ON :
/
/
CLEANED ON :
/
/
DUE ON :
/
/
DUE ON :
/
/
SP08
SIGN :
SIGN :
M. J. BIOPHARM PVT. LTD.
TALOJA
Lupin Pharmacare Ltd,
AHU STATUS LABEL
AHU NO. :
CFM
Pithampur SEZ
AHU FILTER STATUS
AHU CODE : AHU - 01 - 106
AREA
: LOBBY, ENTRY AIR LOCK, CHANGE ROOM-1, CHANGE ROOM-2,
CHANGE ROOM-3, MIST. SHOWER, PLANT OFFICE
CAPACITY : 1000 CFM
SCOPE :
:
FILTER CLEANING DETAILS
SR.
NO.
1
2
3
FILTER
CLEANED ON
DUE ON
REMARKS
FRESH AIR FILTER
(20m )
PRE - FILTER
(10m )
MICRO-VEE FILTER
(5m )
AHU PREVENTIVE MAINTENANCE
HEPA FILTER DOP TEST
DONE ON :
DONE ON :
DUE ON :
DUE ON :
DONE BY :
CHECKED BY :
AHU NO. : 147
SR.
NO.
FILTER TYPE/
RATING / EFF.
FILTER SIZE (MM)/
QTY. (NOS)
1
FRESH AIR
FILTER
10 m , 90%
275X275X50/1
2
PRE - FILTER
10 m , 90%
510X510X75/1
3
RELIEF AIR
FILTER
10 m , 90%
275X275X50/1
4
MICRO-V FILTER
5m , 95%
510X510X300/1
SIGN :
Cipla
AHU MODEL :
Cipla
Kurkumbh
CAPACITY : 1000 CFM
SR.
NO.
FILTER'S
RATING
FILTER'S SIZE
MCC NO. :
QTY.
FILTER'S
CODE NO.
CLEANING
FREQUENCY
CLEANED
ON
DUE
ON
TYPE
: EXHAUST BLOWER
24" X 14" X 6"
2
10 m
PRE FILTER
FLANGE BOX
24" X 24" X 6"
24" X 12" X 6"
1
1
147/10/PR-01/
147/10/PR-02/
3
3m
FLANGE BOX
24" X 24" X 6"
1
147/03/PF-01/
1
AREA
QTY.
FILTER
CODE NO.
CLEANING
FREQUENCY
: II FIRST FLOOR
DUE
ON
CLEANED
ON
147/10/FA-01/
1
3
m
SIGNATURE :
SIGNATURE :
CODE NO. : EB - 01A
CAPACITY : 16275 CFM
SR. FILTER'S FILTER'S
SIZE
NO. RATING
10 m
FRESH AIR
FILTER
FLANGE BOX
1
Kurkumbh
VENTILATION UNIT
AHU UNIT : SAMPLING-I
DATE :
24"X24"X12"
9
EB01A/3/01/
EB01A/3/02/
EB01A/3/03/
EB01A/3/04/
EB01A/3/05/
EB01A/3/06/
EB01A/3/07/
EB01A/3/08/
EB01A/3/09/
DATE :
/
/
PHARMA APPLICATION
ENGG.
Format No.: F04-EN022-00
PREVENTIVE MAINTENANCE STATUS
PREVENTIVE MAINTENANCE
EQUIPMENT NAME :
EQUIPMENT NO. / TAG. NO. :
EQUIPMENT I. D. NO. :
NATURE OF JOB :
PREPVENTIVE MAINTENANCE DONE ON :
DONE ON :
NEXT PREVENTIVE MAINTENANCE DUE ON :
DUE ON :
SIGN (STATUS CHECKED BY) :
DONE BY :
WATER FILTER
LOCATION
:
CODE NO
:
CLEANED ON
:
DUE ON
:
REPLACED ON
:
TO BE REPLACED ON :
RATING
:
SIGN
:
STEAM FILTER
WF / 5.0 /
00000000/000000/
00000000/000000/
00000000/000000/
00000000/000000/
5
LOCATION
:
CODE NO
:
CLEANED ON : 00000000/000000/
DUE ON
: 00000000/000000/
RATING
:
SIGN
:
EQUIPMENT NAME :
COMPRESSED AIR FILTER
LOCATION
:
CODE NO
:
SF / 1.0 /
1
EQUIPMENT NO :
PREVENTIVE MAINTENANCE
AF / 5.0 /
DONE ON :
CLEANED ON : 00000000/000000/
DUE ON :
: 00000000/000000/
DONE BY :
CHECKED BY :
(ENGG.)
(USER DEPT.)
DUE ON
RATING
:
SIGN
:
5
SIGN
FLY-O-CIDE
LOCATION :
CODE NO :
TUBE LAMP
REPLACED ON :
SIGNATURE :
DUE ON :
:
Cipla
AIR CURTAIN
Goa
LOCATION :
CODE NO :
CLEANED ON :
DUE ON :
VEL. CHECKED ON :
DUE ON :
SIGNATURE :
Cipla
Goa
PHARMA APPLICATION
ENGG.
FILTER STATUS
LUPIN LIMITED
Mandideep
SAFETY VALVE
LUPIN
FILTER LOCATION
:
CATALOGUE NO.
:
Tag No.
:
FILTER PORE SIZE
:
Calibration Done On
:
CHANGED ON
:
Set Pressure
:
NEXT DUE ON
:
Calibration Done By
:
CLEANED ON
:
Next Calibration Due On :
NEXT CLEANING DUE ON :
SIGNATURE
:
Above Ground
Water Storage Tank
(Compartment - 2)
Capacity : 116 KL
Cleaning & Sanitization
Done On :
Due On :
PHARMA APPLICATION
ENGG.
AIR FLOW DIRECTION
AIR FLOW DIRECTION
RO Sanitization
EDI Sanitization
Hot Water Sanitization
Hot Water Sanitization
Done On :
Done On :
Due On :
Due On :
Chemical Sanitization
Chemical Sanitization
Done On :
Done On :
Due On :
Due On :
Ipca Laboratories Limited, Pithampur
DO NOT USE
EQUIPMENT / SYSTEM IS
UNDER PREVENTIVE MAINTENANCE
Signature :
Time
:
Format No. : PIT/ENG/052/F05-00
Date :
PHARMA APPLICATION
ENGG.
USV LIMITED
USV
HEPA FILTER (AHU
)
DAMAN
CODE NO. :
HEPA FILTER REPLACED ON :
P
U
R
I
F
I
E
D
C
O
M
P
R
E
S
S
E
D
W
A
T
E
R
A
I
R
P
O
T
A
B
L
E
REPLACEMENT DUE ON :
DOP TESTING DONE ON :
DOP TESTING DUE ON :
SIGN :
NOTE :- HEPA FILTER SHOULD BE REPLACED WHEN DIFFERENTIAL PRESSURE SIGNAL
ACROSS HEPA FILTER SHOWS ALARM (RED SIGNAL) ON BMS SYSTEM, OR
AFTER EVERY ONE YEAR.
W
A
T
E
R
a
ALKEM LABORATORIES LTD.
AMALIYA, DAMAN
FILTER DESCRIPTION
:
FILTER PART NO.
:
FILTER LOT NO./SR. NO. :
HOIST
CAPACITY-2000 KG.
INSPECTION OF HOIST
DONE ON :
/
/
DUE ON
/
/
:
PORE SIZE
:
APPLICATION
:
INSTALLED ON
:
REPLACEMENT DUE ON :
a
FORMAT NO. F03-EN063-00
ALKEM LABORATORIES LTD.
AMALIYA, DAMAN
FILTER REPLACEMENT DETAILS
EQUIPMENT
UNDER
MAINTENANCE
SIGN / DATE
ENGINEERING DEPT.
SIZE OF FILTER :
POROSITY :
MAKE :
LAST REPLACEMENT
DONE ON :
DONE BY :
CHECKED BY :
NEXT REPLACMENT
DUE ON :
SIGN :
PHARMA APPLICATION
MISCELLANEOUS
COMPRESSION - I
PACKING HALL
RESTRICTED ENTRY
DOCUMENTS
MISCELLANEOUS ITEMS
HAND GLOVES
CLEANED APRONS
USED SHOE COVERS
CLEANED SHOE COVERS
2208242
CSLG 016
P
U
S
H
P
U
L
L
PHARMA APPLICATION
MISCELLANEOUS
Logo
Logo
Logo
USE OF DCP EXTINGUISHER
USE OF CARBON DI OXIDE
EXTINGUISHER
USE OF CARBON DI OXIDE
EXTINGUISHER
1. KEEP EXTINGUISHER UPRIGHT AND HOLD
THE HORN HANDLE IN HAND FIRMLY.
1. KEEP EXTINGUISHER UPRIGHT AND HOLD
THE HORN HANDLE IN HAND FIRMLY.
2. REMOVE SAFETY PIN AND TURN THE CYLINDER
WHEEL ANTI-CLOCKWISE.
2. REMOVE SAFETY PIN AND TURN THE CYLINDER
WHEEL ANTI-CLOCKWISE.
3. DIRECT DISCHARGED AT THE BASE
OF FLAME.
3. DIRECT DISCHARGED AT THE BASE
OF FLAME.
1. KEEP EXTINGUISHER UPRIGHT. HOLD THE
NOZZEL IN HAND FIRMLY AND DIRECT
TOWARDS THE FIRE
2. REMOVE SAFETY CLIP AND STRUCK THE KNOB.
3. DIRECT DISCHARG TOWARDS NEAR EDGE
OF FIRE WITH RAPID SWEEPING MOTION.
DRIVE THE FIRE TOWARDS THE FAR EDGE
UNTIL THE FLAMES ARE EXTINGUISHED.
dkcZu Mk; vkWDlkbZM vfXu'ked
mi;ksx i/nrh
dkcZu Mk; vkWDlkbZM vfXu'kked
okij.;kph i/nr
Mh- lh- ih- vfXu'kked
okij.;kph i/nr
- dkcZu Mk; vkWDlkbZM vfXu 'ked lh/kk j[ks vkSj
gkst gkFk es idMsA
- dkcZu Mk; vkWDlkbZM vfXu 'kked mHks Bsok vkf.k
R;kpk gkst gkrkr ?kV~V idMk-
- vfXu 'kked mHks Bsok vkf.k gkst gkrkr /k:u
uks>y vkxhP;k fn'ksyk /kjk-
- ls¶Vh fiu fudkys vkSj flysaMjdk Oghy ?kMh ds
fo:/n fn'kk es ?kqek nsA
- ls¶Vh fiu dk<k vkf.k flysaMjps Oghy ?kM;kGkP;k
fo:/n fn'ksyk fQjok-
- ls¶Vh fDyi dk<k vkf.k rGgkrkuh ukWcoj
tksjkr QVdk ekjk-
- vkx dh lrg es QOokjk ekjs A
- vkxhP;k rGk 'kh Qokjk ekjk-
- gkst gyrk BsÅu vkxhP;k rGk 'kh pgqcktwus
Qokjk ekjk-
Logo
USE OF FOAM EXTINGUISHER
1. TAKE THE EXTINGUISHER TO THE SCENE OF
FIRE.
2. PULL & UNLOCK THE PLUNGER OF CYLINDER.
3. SHAKE WELL TURN UPSIDE DOWN AND DIRECT
JET SUCH THAT FOAM SPREADS EVENLY AND
FORMS FOAM BLANKET ON BURNING LIQUID.
WEAR PPE WHILE
OPERATING THE MACHINE
Qkse vfXu'kked
okij.;kph i/nr
- vkx ykxysY;k fBdk.kh vfXu 'kked U;kos-
DANGER
- flysaMjpk Iyatj vks<wu rks vu~ykWd djk- vfXu 'kked O;ofLFkr gyok- ojhy cktw [kkyh
fQjok vkf.k v'kk izdkjs Qokjk ekjk ts.ksd:u
Qkse tG.kk&;k nzokP;k i`"BHkkxkoj il:u
vkx fo>sy-
ELECTRIC
PRESSURE
415/460
VOLTS
[krjk
fctyh dk ncko
†ƒ‡@†ˆŒ OgksYVl
PRODUCTION
OFFICE
USE FACE SHIELD AND HAND GLOVES
WHILE OPERATING THE MACHINE