1.0 OBJECTIVE
1.1 To lay down the procedure for Sanitization of Plant (cleaning and sanitizing).
2.0 SCOPE
2.1 This procedure applies to the Production of XYZ.
3.0 RESPONSIBILITIES
3.1 Shift Officer & online QA to follow the SOP.
3.2 Head – Production & QA for compliance of SOP.
4.0 PROCEDURE
4.1 SANITIZATION OF PLANT
4.1.1 Ensure there should not be any spillage on the floor.
4.1.2 Ensure there should not be any
material/CLD/Tablet scatter on the floor.
4.1.3 Ensure floor mopping has been done by housekeeping personnel with 200 ppm Sodium Hypochloride solution daily.
4.1.4 Ensure all Rodent Bait boxes are fixed to
their place & cleaned.
4.1.5 Ensure there is no Cobweb in the plant weekly.
4.1.6 Ensure K-Othrine (2%) spray has been done in a plant for the night.
4.1.7 Fill the record of plant sanitization.
4.2 PREPARATION OF 200 PPM SODIUM HYPOCHLORITE SOLUTION
4.2.1 Add 5 ml of 4% sodium hypo chloride in 1000 ml
water.
4.2.2 Fill the record in Sanitization record format.
5.0 ABBREVIATION
SOP: Standard Operating Procedure
QA: Quality Assurance
No. : Number
IPA: Iso Propyl Alcohol
6.0 REFERENCE: