In plant training report, how to prepare a effective report ?

In plant training report: the in plant training is the short duration training programme especially 2 to 4 weeks where the students get the practical knowledge about the industry really doing and what is happening in real life. The in plant training is very important for industry based students like Engineering and manufacturing like pharmacist, chemist etc. The training depends on the where you are face it. All industry/company doesn’t provide the same opportunity though they are similar. Rules, regulations, facility may be slightly different from company to company.

This article has been designed to give the basic idea about the pharmaceutical company manufacturing process and supporting department activities in pharmaceutical company. This in plant training report has describe the basic function of the company. This may be helpful to prepare a plant training report- A basic in plant training report consist of the following thing-

About XYZ Pharma Ltd.

The State of the Art manufacturing facilities of XYZ Pharma Ltd., is located in 117 Adams Street, Brooklyn, NY 11201, USA. The total land area of this site is 35 acres.

The manufacturing site is built with strict compliance to WHO cGMP standards and also to meet US FDA and UK MHRA requirements.

Delivering XYZ’s core values through a responsible approach to business by introducing differentiated medicines that make a real contribution to the health sector of USA, XYZ also aims to create enduring value for the society, and deliver a sustained financial performance that will match the best in the industry.

XYZ Pharma Ltd. is also committed to delivering new, medically important and commercially successful products to the market every year. Along with its commitment to competitiveness and high performance, XYZ will continue to be led by its core values to achieve sustainable success.

XYZ Pharmaceuticals Limited is the only company in USA having five separate and dedicated facilities on over 35 acres of land for the manufacture of variety of formulations like Human Insulin, Low molecular weight heparin, Cephalosporin, Penicillin, Ophthalmologic, SVPs, Dialysis Fluids and LVP etc. Besides its regular formulations like solids (Tablets, Caplets, Capsules), liquids (Syrup, Suspension, powder for suspension), creams & ointments.

PPL is committed to the best use of available technology and expertise of the time and thereby ensuring continuous improvements with regards.

XYZ Pharma Limited have introduced a new business division besides human health care is Animal Health Division which is committed to serve the best and becoming a leader in Veterinary Medicine sector in this country .

XYZ Agrovet the world-class healthcare solution provider, is one of the leading and fastest growing Agrovet company of USA, which is engaged in the manufacturing , sales & Marketing of a wide range of therapeutic drugs in the country through own distribution network.

Agrovet Division has launched its journey to helping millions of lives for the better through providing access to safe, effective and affordable veterinary medicines and related services to the people who need them. We have a leading portfolio of medicines that prevent, treat and cure diseases across a broad range of therapeutic areas, and an industry-leading pipeline of promising new products in areas such as infusions, Hormone and vaccines.

We know that we can best ensure the quality and innovative medicines in Veterinary medicine sector in USA . XYZ Agrovet Division offers information and support to help better understand the medicines to Veterinary doctors may prescribe as well as the farmer can be benefited with profitable Dairy, Poultry or fish farming.

Mission: Is to achieve business excellence through quality by understanding, accepting, meeting and exceeding customer expectations. XYZ follows International Standards on Quality Management System to ensure consistent quality of products and services to achieve customer satisfaction.

Vision:XYZ built on the foundation of providing the highest quality products aims to be among the top echelon of animal healthcare companies across the world servicing the needs of every animal sector.

The huge production capacity of XYZ Pharma Ltd. is now being utilized for its own product portfolio and contract manufacturing of specialty products for fourteen leading pharmaceutical companies of USA.

Following Pharmaceutical companies manufacture their specialty product in the state of the art manufacturing facilities of XYZ …………

Objectives Our Internship

To enrich the practical knowledge of the students, the university insists the students to offer the in-plant training. Such in-plant training will provide an industrial exposure to the students as well as to develop their career in the high tech industrial requirements. Reputed companies are providing in-plant training to the students.

This In plant training report is generally a practical work or a project work. Students are deputed to various industrial / research organizations based on various subjects of interest allotted by their respective institutions. This practical training helps students to understand industrial and outside environment. In other words, this acts as a bridge between academic institutions and industries for various job opportunities and building future professional careers of students after completion of their degree.

Among the professions of pharmacists like community pharmacy, institutional pharmacy, whole sale pharmacy, industrial pharmacy, government service, organizational management in our country industrial pharmacy offers great opportunity to the pharmacists.

So an industrial pharmacist should have proper knowledge about drugs and also about medical progress, commerce marketing and technology. To be a pharmacist beside academic knowledge, practical knowledge is essential.

This is why after appearing the Bachelor of Pharmacy examination in-plant training was arranged by the department in renowned Pharma industries. This training has increased our academic knowledge what we learnt in the last four years. We have completed our training in XYZ Pharma Limited a fast growing Pharma company in USA.

Description about the different area of pharmaceutical company-

In plant training report of Warehouse

Warehouse is an important part of any Pharma. Warehouse in pharmaceutical manufacturing plant or pharmaceutical factory is the place where raw & packaging material or spare parts of machineries are stored after import up- to go to production and from which the raw & packaging materials are delivered to the dispensing unit as per requirement for the smooth production and last of all, from where finished products go to distribution department from production unit for distribution to the market. Warehousing is normally the largest operation in the plant in terms of area and special attention should be focused on maintaining cleanliness, freedom from infestation & orderliness. Warehouse should be maintained within acceptable temperature & humidity limit.

Main Function of Warehouse

  • Receiving in-voice and purchase order from material management
  • Receiving materials
  • Cleaning of received materials
  • Weighing of received materials and compare with purchase order
  • Dispensing of materials according to DOS for production
  • Receiving of finished goods from production
  • Inventory of tool manufacture also maintains by warehouse
  • Documentation

AREAS OF WAREHOUSE

Quarantine Area

After receiving, raw materials and packaging materials are kept for QC approval in a yellow marked area

  • Materials come through a covered van and unloaded and cleaned to make it dust free.
  • Then these materials are checked individually and information like name, manufacturer, manufacturing date, expiry date, quantity and etc. are recorded in the checklist.
  • They are weighed and crosschecked whether they contain the same material and quantity as mentioned in the container or not.
  • If it is found to be up to standard then MMR (material receiving report) is prepared and materials are kept in the quarantine area for QC (Quality Assurance Department) approval

Released Area

QC approved raw materials and packaging is generally stored in the central place of warehouse with great safety and with controlled temperature and humidity.

  1. MMR is sent to the Quality Control Department; officer comes for sampling after receiving the MMR and sampled sticker are sealed. [If the receiving material is an active ingredient then 100% sampling is necessary but if it is, an excipients then (n+1) is done.
  2. If the sample is found to be standard by the Quality Assurance department then released sticker is sealed and stored in the central place of the warehouse with great safety.

Dispensing Area

One dispensing officer always responsible for dispensing the materials to the production and packaging materials to the packaging areas, following things must be checked by the dispensing officer

  1. Only released (green tag) materials are brought to the dispensing area.
  2. The dispensing area is completely free from materials of other products.
  3. Correct quantity and approved qualities of materials are being dispensed as per requisition.
  4. Materials that expired first are being dispensed first i.e. to follow FIFO.
  5. Documentation of dispensing

Finished Product Area

  1. Finished products are also stored here for delivery.
  2. Warehouse deliver the finished products as per asked by the planning department.

Rejected Area

  1. If the materials fail to pass QC test, QA give rejected tag (red tag) on each and individual container or box.
  2. Rejected materials are placed in the rejected area until further decision for final disposition is made (official letter is sent to respective department).

Packaging Products Area

Imported packaging products are stored in a separate room beside the raw material storing room in the warehouse with great care.

Special Area

This is a special room or area for stored light & heat sensitive materials like colors, flavors, vitamins poisonous materials, flammable materials etc. in maintaining temperature in between 20-25ºC.

QC Sampling Room

In this separated and lab- based room, when a new material arrives in the warehouse QC officer comes here for sampling test.

Change Room for Warehouse Officers & Workers

When any officer or worker works in the warehouse, before entering in the warehouse, he or she change his/her cloths here & wears apron, shoe cover and head cover.

The main functions of Warehouse:

  • Material Receiving
  • Storing
  • Dispensing

Materials Receiving System:

  • Upon receiving the shipment’s labeling should be carefully checked to make sure that they belong to the same batch. Only materials from the same batch receive the same Good receiving Note (GRN) number. The GRN is the identification number for that raw material.
  • The shipment should be inspected visually for damage.
  • The materials are than carefully labeled ‘Quarantine’ with the GRN number.
  • Rejected materials should be clearly separated from the ‘released’ materials.
  • Rejected packaging materials containing the company’s logo are destroyed. For raw materials that are the rejected the vendor is contacted immediately.

Storage:

Raw materials and finished products are stored according to their chemical or physical properties. Some raw materials and finished products are kept at normal room condition.

In order to prevent mix-up of printed containers and labeling materials, each printed packaging material is stored properly identified with the specific GRN number and code number and at the time issues the identity is checked very carefully.

Dispensing:

Dispensing means the materials are supplied to the production areas by weighing according to the proper document and release it from the RM store.

Close attention is paid to dangers of cross-contamination. Dispensing of raw materials is done in the presence of authorized personnel from production and QA.

The remaining stock is recorded to make reconciliation of the stock possible at any time. Dispensing is done under laminar air flow to minimize dust generation and microbial contamination.

Sampling:

As the process of taking a small portion from a lot for test and analysis to show the quality of the whole lot. The purpose of sampling and subsequent testing is to provide an effective check on the quality of the product or substances being processed.

Materials sampling plan:

The materials sampling plan done on the basis of FIFO system i.e. first in first out. For active ingredients every container and for excipients √n+2 containers are sampled (where n = total number of containers).

For raw materials stores:

  • Receives raw material according to the invoice/challan.
  • Takes GRIR from the Q.A department.
  • Updates the present status of raw materials.
  • Stores all raw materials according to the instruction.
  • Supplies raw materials according to the FIFO to the production floor.
  • Adjust present stock after dispensing the raw material.
  • Find out raw material that requires re-test.
  • Find out under safety stock.

For packaging materials store:

  • Receives packaging materials according to the invoice/challan.
  • Takes GRIR from the Q.A. department
  • Inputs the batch number.
  • Store all the packaging materials according to the storage guide.
  • Updates the present status of packaging materials.
  • Dispense packaging materials according to the requisition from production area.
  • Adjust present stock after dispensing the packaging materials.
  • Find out under safety stock.

For finished products store:

  • Receives finished product according to the delivery token of production area.
  • Preserves the packaged product report of QA department.
  • Prepares transfer note.
  • Prepares VAT challan.
  • Dispense FP according to FRFO basis.
  • Updates the current stock of finished goods.
  • Find out under safety stock.
  • Maintain the proper storage condition of finished product.

Room Condition/Critical Parameter:

Temperature:  

Around 250C (For finished products)

Around 20oC (For raw materials)

Relative humidity: 

Around 60% (For finished products)                               

Around 50% (For raw materials)                              

Machineries used in warehouse:

Forklift

Sugar Crushing Machine

Trolley

 

In plant training report Solid and Liquid Production Facility

Production

The production unit of XYZ Pharma Limited is highly maintained to minimize the risk of serious medical hazard due to cross-contamination, dedicated and self contained facilities are available for the production of Pharma products.

There are adequate working and in-process storage space to permit the orderly and logical positioning of the equipment’s and materials to minimize the risk of confusion between different pharmaceutical products and their components. To avoid cross-contamination and to minimize the risk of omission or wrong application of any of the manufacturing or control steps.

Pipe works, light fittings, ventilation points and other services are designed, and sited to avoid the creation of recesses that difficult to clean.

The area is effectively ventilated, with air control facilities appropriate to the products handled, to the operations undertaken and to the external environment. These areas are regularly monitored during both production and non-production period to ensure compliance with their design specification.

Premises for the packaging (Both primary and secondary) are specifically designed and laid out to avoid mix-ups or cross contamination.

Production equipment’s are thoroughly cleaned on schedule basis they are cleaned as back to back cleaning and complete cleaning.

Function of production

  • Commercial batch production
  • Readjustment of instruments and facilities according to the instruction of QA department
  • Small – scale experimental production of newly developed product according to the instruction of PD department.
  • Supervision of raw materials and packaging and final products in connection to QC department
  • Supervision of packaging process
  • Calibration and maintenance of the production unit’s machinery.

Objectives

  • Fulfill the market demand
  • High productivity
  • Reproducibility
  • Quality production

Units of Production Department

Compression

Coating

Dispensing

Granulation

Encapsulation

Room Available In Production Area

Blending Room

Change Room

Clean equipment Storeroom

Compression Room

Coating Room

Dispensing Room

Encapsulation Room

Granulation Room

IPQC Room

Liquid Dispensing Room

Milling Room

Office Room

Sieving Room

Washing Bay

Selection of Production Area

Solid dosage forms are some of the least expensive, most popular and convenient methods for drug delivery.

The Solid & Liquid Department of XYZ Pharma Ltd. consists of following units:

  • Tablet
  • Capsule
  • Powder for suspension
  • Syrup
  • Suspension
  • Bolus
  • Sachet          

Tablet

Tablets are the solid preparations each containing a single dose of one or more active ingredients and obtained by compressing uniform volume of particles.                    

According to British Pharmacopoeia, “Tablets are solid dosage forms circular in shape with either flat or convex faces and prepared by the compression or compaction of suitably prepared medicament by means the tablet machine”.

Tablets are intended for oral administration. Some are swallowed whole, some after being chewed; some are dissolved or dispersed in water before being administered and some are retained in the mouth where the active ingredient is liberated.

Essential qualities of good tablets:

  1. They should be accurate and uniform in weight.
  2. The drugs should be uniformly distributed throughout the tablet.
  3. The size and shape should be reasonable for easy administration.
  4. The tablet should not be too hard that they may not disintegrate in the stomach.
  5. They should be chemically and physically stable during storage.
  6. They should not break during transportation or crumble in the hand of the patient.
  7. There should not be any manufacturing defects like cracking, chipping or discoloration.
  8. After disintegration they should be readily dissolved.
  9. They should be easy and economical in production
  10. They should attractive in appearance

Types of Tablet According To BP

  • Conventional/Uncoated tablet
  • Coated tablet
  • Effervescent tablet
  • Soluble tablet
  • Gastro-resistant tablet
  • Modified-release tablet
  • Tablet for using in the mouth
Ingredients of tablet

Methods of tablet preparation:

  • Wet granulation
  • Dry granulation
  • Direct compression

Granulation:

Granulation is the process in which primary powder particles are made to adhere to form larger multi-particulate entities called granules. Pharmaceutical granules typically have a size range between 0.2 and 4.0 mm depending on their subsequent use.

Reasons for granulation:

  • To improve the flow properties of the powder mix.
  • To improve the compaction characteristics of the powder mix by adding a solution binder.
  • To improve mixing homogeneity.
  • To decrease dusting.
  • To increase the bulk density of the powder mix & thus ensure that the required volume of can be filled in to the die.

Classification of Granulation

Two types of granulation process are performed in this unit

in plant training report, type of granulation

Wet Granulation

In this method water media is used for granulation. This is the most XYZ way to form tablet granules. The steps of tablet wet granulation are:

in plant training report

DRY GRANULATION

This method is used for powders, which require granulation and sensitive to moisture and water.

in plant training report

Critical parameters of granulation

1. In CMG-

  • Mixing time &
  • Agitator & side cutter starting

2. In FBD-

  • Inlet temperature
  • Exhaust temperature
  • LOD

Blending

Blending is the process of mixing lubricants, glidants and colorants with the granules prior to compression (in case of granules containing the active Ingredients) or mixing of active ingredient/s along with lubricants, glidants and colorant with the placebo granules (in case of granules without the moisture sensitive active ingredients) prior to compression. So, the process is often-called lubrication or remixing.

Blending procedure

For granules containing active ingredient/s the following procedure is used in the blending units of XYZ Pharmaceutical Limited;

  • Remove the blender cleaned label & update the logbook with product detail.
  • Display a product identification label at the display board.
  • Verify that the instruments to be used are within their calibration period Matcon IBC blender process timer. Blend Speed Indicator.
  • Check that the lid is securely fitted to the IBC.
  • Blend the IBC for 20 minutes at 15 rpm
  • Include the blender printout in the batch wallet.
  • Verify that the balances used for the IBC weighing are within their calibration period.
  • Weigh the IBC to determine the granules yield.
  • The weight of granules should be between 309.054 kg to 312.176 kg (99-100%).
  • Notify Executive if the yield is outside the limits. Executive to investigate and provide a reason.  

BLENDING CRITICAL PARAMETERS:

  • Blending time
  • RPM (Rotation Per Minute)

Sieving

The sizing (size reduction, milling, crushing, grinding, pulverization) is an impotent step (unit operation) involved in the tablet manufacturing.

In manufacturing of compressed tablet, the mixing or blending of several solid ingredients of Pharma is easier and more uniform if the ingredients are approximately of same size. This provides a reater uniformity of dose. A fine particle size is essential in case of lubricant mixing with granules for its proper function. 

Sieving process

  • Record temperature and relative humidity of the area before sieving.
  • Remove the equipment-Cleaned label. Update the log book with product details and display a product identification label at the room entrance.
  • Check that the raw materials are correctly labeled and sealed and have been weighted.
  • Transfer the following raw material into 1000 L IBC
  • Sieve the following raw materials through the Russell Finex Sieve fitted with 630 μm pore size screen into a labeled polybags.

COMPRESSION

After granulation, the granules are compressed to form tablets of definite Shape, size, hardness, weight & thickness. Compression unit of solid Department of XYZ Pharma has 2 compression machines. 

Compression can be defined as the technique of applying force or pressure to the granules or powders (in case of direct compression) to produce tablets of desired shape and size with the help of tablet press machine.  

Two types of compressions are seen in the tablet press units of the factory; they are-

  1. Compression of previously made granules
  2. Direct Compression

Direct Compression This is another method of tablet manufacturing. The materials are directly compressed to form tablets. The steps of direct compression are:

In plant training report

Processing problems in tablets:

Capping and Lamination:

Capping is term used to describe the partial or complete separation of the top or bottom crowns of the tablet.

Lamination is the separation of a tablet into two or more distinct layers.

These problems can be overcome by:

  1. Reducing the percentage of fine in the granulation.
  2. Maintaining desired moisture level in the granulation.
  3. Adjusting the speed and compression force.
  4. Replacement of defective punches and dies.

Picking and Sticking:

The term picking signifies the removal of material from the surface of the tablet and its adherence to the punch face.

Sticking refers to the adherence of tablet material to the die wall. This result in difficulty in the ejection of tablet which may causes further chipping of tablet edges.

These problems can be overcome by:

  1. Proper designing of punches.
  2. Chrome plating punch surface. 
  3. Adequate drying of granules.
  4. Using antiadherent like talc, magnesium stearate and colloidal silica.

Mottling:

It refers to the unequal distribution of color on the surface of tablet. It is due to difference in the color of drug and excipients, improper distribution of colorants or migration of dye to the surface of granulation during drying.

This problem can be overcome by:

  1. Using a dye that can mask of all ingredients.
  2. Using the alternate solvent system for the granulation.
  3. Reducing the drying temperature of the granules.
  4. Using dyes and lakes of very fine particle size.

Weight variation:

This problem is encountered when the tablets do not have a uniform weight. This problem is associated with poor flow of the granules, segregation of the different of the granulation or incorrect lubrication of granulation.

This problem can be overcome by:

  1. Using granules of uniform particle size distribution.
  2. Decreasing the fine.
  3. Using proper concentration of lubricants, glidants etc.

Hardness variation:

This problem is encountered when the tablets vary significantly in their hardness. Hardness depends on the weight of the materials being compressed and the space between the upper and lower punches during the compression. If the weight of the materials or the distance between the punches varies, the hardness will also vary.

Double impression:

This problem is generally evident in cases where the lower punches have a monogram or other engravings on them. On some machines, the lower punch is free to drop and travel for a short distance before ascending to eject the tablet out of the die. During the free travel period, the punch may rotate and make a new lighter impression on the bottom of the tablet. This problem can be overcome by controlling the undesirable movement of the punches.

Tablet Coating

Tablet coating can be defined as the extra layer of the outer surface of the tablet, which mask the unwanted taste of the tablet and makes it palatable to the patient.

Tablet coating is the application of a coating material to the exterior of a tablet with the intension of conferring benefits and properties to the dosage form over the uncoated variety. 

Function of Coating

Integrate another drug or formula adjuvant in the coating to escape chemical incompatibilities.

Cover the taste, odor or color of the drug.

Deliver physical and chemical protection of the drug.

Regulate the release of drug from the tablet.

Provide safeguard to the drug from the gastric environment of the stomach with an acid resistant enteric coating.

Recover the pharmaceutical elegances by use of special colors and contrasting printing.

Main types of tablet coating:

Sugar coating

Film coating

Sugar coating:

A compressed tablet may be coated with suitable color and/unicolor sugar. This coating layer is very much water-soluble and readily dissolve after swallowing. 

Sugar coating process involves four separate operations:

Sealing

Sub coating

smoothing

Polishing and finishing

Film coating:

This is the most popular coating form nowadays. More than 95% coating demonstrate film coating except enteric coating.

Following materials used for film coating:

Film formers:

These are mainly polymers and the base of a coating formula. These can be-

Non enteric:

Methylhydroxy Ethylcellulose, Hydroxypropyl Methylcellulose, Ethyl cellulose, Na-CMC Povidone (PVP)-30 etc.

Enteric:

Hydroxypropyl Methylcellulose Phthalate, Polyvinyl acetate Cellulose acetate Phthalate, Phthalate etc.

Solvents:

Ethanol, Isopropanol, Methanol, Methylene chloride etc.

Plasticizers:

Glycerin, Propylene glycol, Polyethylene glycol etc.

Opaquant-extenders:

Aluminium silicate, Magnesium oxide, Titanium dioxide, etc.

Colorants:

FD&C and D&C colorants.

Miscellaneous coating solution components:

Flavors, Sweeteners, Preservatives etc.

Defects of coated tablet

Cracking

Core erosion

Edge chipping/erosion                                               

Logo bridging

Logo in filling

Picking/sticking Tablet to tablet color variation

Critical parameters of coating

  • Atomization pressure
  • Steam pressure
  • Spray pattern
  • Gun to bed distance
  • Spray rate
  • Pan depression
  • Program parameter
  • Height of core sample after pre-jag drying cycle.

In plant training report of In-Process Quality Control:

During the compression of tablets, in-process tests are routinely run to monitor the process, including tests for-

  • Appearance
  • Thickness
  • Hardness
  • Friability
  • Weight variation
  • Disintegration
  • Dissolution
  • Moisture content

Capsule preparation

The word capsule is consequent from the Latin word capsules denote a small box. In Pharmacy, the term Capsule is use to define an edible package made from gelatin, which is filled with medicines to produce a unit dose mainly for oral use.

As per U.S.P. ‘Capsules are solid dosage forms in which the drug is enclosed in either a hard or soft soluble container or shell of a suitable form of gelatin.’

As per B.P., ‘Capsules are solid preparation contain hard or soft shells of various shapes and capacities, usually comprising a single dose of active ingredient.’

So the complete definition is, ‘Capsule may be well-defined as solid dosage forms with the shells of hard or soft gelatin or any other suitable material, if various shapes & capacities, containing a single dose of active ingredient. They are suggested for oral administration.

The active is filled in the empty the hard gelatin capsule shell in the form of

Powder

Pellets

There are 8 different sizes of empty hard gelatin capsule shells are available –

Capsule shell size 000

Capsule shell size 00

Capsule shell size 0

Capsule shell size 1

Capsule shell size 2

             

Encapsulation Process by Automatic Capsule Filling Machine:

For encapsulation of pellets the following procedure is done with the help of Automatic Capsule Filling Machinein the capsule filling units of XYZ Pharma Ltd.

Encapsulation

Capsules are solid dosage form in which the drug substance is enclosed in either a hard / soft gelatin soluble container or shell of a suitable form of gelatin.

Capsule encapsulation flow:

There are two types capsule filling:

  1. Pellet filling process
  2. Powder filling process
In plant training report

Encapsulation process by manual capsule filling machine:

For encapsulation of powder the following procedure is done with the help of Manual Capsule Filling Machinery hand in the capsule filling units of the industry.

In plant training report

Packaging

Packaging protects the products for sale, storage, distribution and use. Packaging denote evaluation, design and production of different packages. It is the convenient system for warehousing, transport, sale, logistics and consumer level use.

Packaging and package labeling have numerous purposes:

  • Accessibility
  • Barrier protection
  • Containment or agglomeration
  • Information transmission
  • Marketing
  • Physical protection
  • Safe keeping

Packaging types:

Primary packaging:

The single unit of the package which generally direct contact with the products and protect the products from surrounding environment in undesirable conditions.

Secondary packaging:

This is the outer layer of primary packaging which supports the primary packaging and makes the product elegance outfit to the end user.

Tertiary or Master packaging:

This type of packaging mainly help during transporting of various types of light weight or heavy weight products. Also help to storage of the products for a longer period of time.

Blistering materials:

It is three types:

  • ALU-ALU types
  • ALU-PVC type
  • ALU-PVDC type

Room condition/Critical parameter:

Temperature:  

Below 250 C

Relative humidity:  

Below 60%(Manufacturing Area)                      

Below 50%(Packaging Area)

Pressure:  Positive pressure in corridor and negative pressure in room and pressure difference [12~15] Pa

In plant training report

IPC For packaging:

  • Leak test
  • Coding
  • Appearance
  • Stoppages/Adjustments

BMR, BPR & its activity & regulations:

BMR includes the following records:

  • Batch no.
  • Batch size
  • Batch Quantity
  • Date of requisition
  • Date of commenced
  • Date of completion
  • Change over checklist
  • Manufacturing procedure
  • Name of product
  • It must be checked by QA officer
  • Product name
  • Product line clearance

BPR means Batch Packaging Record. In this documentation the following guideline is given about packaging of a batch product:

BPR contains following records:

  • Batch No.
  • Batch size
  • Batch Quantity
  • Bulk product received
  • Carton over printing record
  • Change over checklist for packaging line
  • Date of requisition
  • Date of commenced
  • Date of completion
  • Name of packaging materials
  • Over printing inspection
  • Product name
  • Product order number
  • Packaging line clearance
  • Printing line clearance
  • Specification
  • It must be checked by QA officer

Packaging Line Clearance:

It denote clearance of every packaging materials of previous batch of same or different product before packaging started.

  • Previous product must be removed
  • Previous packaging materials must be removed
  • Check by QA officer

Machine operation & cleaning:

  • Most of the machines are PLC (Programmable Logic Control) controlled.
  • Some machines are manually controlled.
  • Operated by skilled operator.
  • Some machines have CIP (Clean in process) system such as coating machine.
  • Some movable parts such as dies, punches and disc are discharged to clean in cleaning room.

Following materials are used for the cleaning

  • Compressed air for plastic bottle
  • Sodium bicarbonate for coating machine
  • Sodium lauryl sulphate 4% (SLS) for all machine
  • 70% IPA (Iso-propyl alcohol)
  • Tape water

Prevention & Maintenance system:

  • Cleaning room with every production floor.
  • Epoxy paint in the production floor facilitate easy clean & dust free.
  • Gown, musk, hand gloves are used to prevent contamination.
  • HVAC system maintains “Clean Corridor Concept” (Corridor with positive pressure).
  • Regular training for operators.
  • Sandwich wall (45 mm diameter) maintains pressure; prevent passage of air, dust, no sedimentation & ease to clean.
  • SOP for all important activities.
  • Skilled operators.

Shop floor planning:

The overall arrangement of production floor during production which involve-

  • Manpower scheduling
  • Machine scheduling
  • Packing material scheduling
  • Product scheduling

And this planning occurs by the three phase in a month. This is very much useful for the appropriate utilization of existing resource. And it also prevent system lose in the production area.

Machineries used in solid & liquid area:

  • Bin Lifting Device
  • Blister Machine
  • Bottle Washing Machine
  • Cap Sealing Machine
  • Cosmic Bin Blender
  • Cream Manufacturing Vessel
  • Cream Transfer Vessel
  • Encapsulation Machine
  • Fluid Bed Equipment
  • Fluid Bed Dryer
  • Film Coating Machine
  • Homogenizer
  • Liquid Filling Machine
  • Manufacturing Vessel
  • Sartorius
  • Steam Jacket Vessel
  • Storage Vessel
  • Sugar Coating Machine
  • Super Mixer Granulator
  • Tablet Compression Machine
  • Transfer Vessel
  • Tube Filling Machine

Machineries used in In Process Control:

  • Disintegration Tester
  • Friability Tester
  • Hardness Tester
  • Moisture Analyzer
  • Tapped Density Tester
  • Weighing Balance
In plant training report

In plant training report Cephalosporin

Now a days, Cephalosporins are most prescribed drugs of antibiotics especially in Cefixime Trihydrate and Ceftriaxone sodium. The Cephalosporins are very commonly structurally similar to Penicillin and having beta-lactam ring structure which interfere the synthesis of bacterial cell wall hence work as bactericidal.

Cephalosporins are indicated for the treatment of infections and prophylaxis and treatment of infections caused by susceptible bacteria. The 1st generation cephalosporins are active against Gram-positive bacteria and succeeding generations have increased activity against Gram-negative and Gram-positive bacteria.

Cephalosporin’s can be divided into five generations:

1st   generation cephalosporins:

Cefadroxil

Cephalexin

Cephaloridine

Cephalothin

Cephapirin

Cefazolin

Cephradine

2nd  generation cephalosporins:

Cefaclor

Cefoxitin

Cefprozil

Cefuroxime

3rd  generation cephalosporins:

Cefdinir

Cefixime

Cefpodoxime

Ceftibuten

Ceftriaxone

Cefotaxime

4th  generation cephalosporins:

Cefepime

Cefluprenam

Cefozopran

Cefpirome

Cefquinome

5th  generation cephalosporins:

Ceftobiprole

Ceftaroline

In plant training report

Room condition/Critical parameter:

Temperature:  

Below 250 C.

Relative humidity:  

Below 60% (Manufacturing area)                          

Below 50% (Packaging area)

Pressure:

Positive pressure in corridor and negative pressure in room and pressure difference 12~15 Pa.

Machineries used in cephalosporin area:

  • Blister machine
  • Bottle washing machine
  • Dry mixing
  • Leak tester
  • Encapsulation machine
  • Film coating machine
  • Macofar micro 9 line Filling & Sealing Machine
  • Tablet compression
  • Powder loader
  • Powder for suspension machine
  • Sealing & labeling machine
In plant training report

Condition for different portion is given bellow:

Tablet

Humidity: Bellow 50%

Temperature: Bellow 25°C

Capsule

Humidity: Bellow 50%

Temperature: Bellow 25°C

Dry syrup

Humidity: Bellow 45%

Temperature: Bellow 25°C

Vial

Humidity: Bellow 40%

Temperature: Bellow 25°C

In plant training report

In plant training report of Sterile Department

The whole area of sterile section of The XYZ pharmaceuticals Ltd is covered with HEPA filter and laminar airflow. There are air lock systems with air shower and pass boxes to pass the raw materials, ampoules, vials, finished products and other sterile substances to the filling and sealing area.

They take all protective measure of aseptic techniques to prevent particulate and microbial contamination.In The XYZ  pharmaceuticals Ltd. has two divisions of sterile section, one is injectable product division and another is ophthalmic product division

In plant training report of INJECTABLE DIVISION

Injectables are sterile and pyrogens free products that planned to be administered in the body with the help syringe and needles through various routes such as intravenous (IV), intrathecal (IT),  intramuscular (IM), intraperitoneal (IP) etc. The XYZ pharmaceuticals Ltd. produces Injectables in vials and ampoules meant for administration in the body through IV or IM routes.

As the products straight go to circulation, they must be free from any microbial contamination, toxic components and should have and remarkably high level of purity. So, The XYZ pharmaceuticals Ltd. has distinct section for injectables, which comprise of several sub units.

In The XYZ pharmaceuticals Ltd. produce three types of injectable products, they are-

  • Aseptic products
  • Terminally sterilized products
  • Powder for injection

Sterilization:

Sterilization is the progression of killing or removing bacteria and all forms of living microorganisms and their spores from preparations.

Methods of sterilization:

Moist heat sterilization:

It is used to sterilize ampoules, glass bottles, vials, rubber closures and different parts of equipment.

It is also cast-off to sterilize dressings, gowns etc.

Dry heat sterilization:

It is used to sterilize glass bottles, ampoules vials, and closures.

It is also used to sterilize different parts of equipment.

Radiation sterilization:

By using gamma radiation a great number of pharmaceuticals including minerals, vitamins, antibiotics and peptides are sterilized. It is mainly used for the sterilization of surgical gowns, plastic containers, syringes, petridishes, hood and mask etc.

Ultraviolet light is usually used for the reduction of air born contamination in the aseptic room and the area of working surface.

Gaseous sterilization:

Ethylene oxide is cast-off in the terminal sterilization of medical device including tubing, dressing, intravenous infusion sets, syringe and needles etc.

Formaldehyde is mostly used for the fumigation of empty air flow cabinets and rooms to eliminate microbial contamination from solid surface.

Filtration sterilization:

It is perfect for the sterilization of thermolabile substances.

For both sterilization and amplification.

The method is beneficial for sterilization of great quantities of solutions.

Lyophilization:

Lyophilization (well known as Freeze-drying) is a dehydration procedure characteristically used to preserve a fresh material or make the material more suitable for transport. Freeze-drying works by freezing the material and then dipping the surrounding pressure to permit the frozen water in the material to sublime straight from the solid phase to the gas phase.

Environment monitoring:

Environmental monitoring is one of the most important tasks in the sterile department. It is a regular check of view to take timely corrective measures for maintaining a favorable manufacturing environment.

In plant training report

Gowning System:

In the manufacture of sterile drugs Gowning System is most important.

The gown must be sterilized and made of material, which will not shed particles.

Everyone entering a clean or a sterile area must change gear garments and wear special garments, which includes head, musk and footwear.

The number of people must be as low as possible and restricted to authorized people.

Room condition/Critical parameter:

Filling containers under aseptic conditions is the most critical step in the production cycle.  The most effective ones are claimed to retain 99.997% of the particles. Laminar Air flow cabinet is used under HEPA filters and air velocity is 0.45 ms-1. Filling area is class-A zone whereas the background is class-B zone.

Temperature:   

Below 250 C.

Relative humidity:  

Below 60% (For liquid vial).                           

Below 35% (For powder for suspension).

Pressure: 

Negative pressure in corridor and Positive pressure in room and pressure difference 12-15 Pa.

Aseptic Room Preparation:

The purpose of the aseptic technique is to prevent microorganisms from the environment.

To design of an aseptic room the following factors must be borne in mind:

Site

Size

Windows

Doors

Surfacing materials

Services

Corridors

The aseptic procedure comprises the following steps:

Sterilization of equipment’s

Sterilization of containers

Sterilization of gown.

Filling of the solution in the containers under aseptic conditions

Double door air lock system.

Pass box for materials.

Filling containers under aseptic conditions is the most critical step in the production cycle. This technique is filtration sterilization. HEPA (High Efficiency Particulate Air) filter is used. The most effective ones are claimed to retain 99.997% of the particles. Laminar Air flow cabinet is used under HEPA filter. Filling area is class-A zone whereas the background is class-B zone. The processing rooms must be supplied and flushed with air under controlled positive pressure.

Machineries used in SVP & ophthalmic area:

Weighing Balance

Manufacturing Vessel

FD Manufacturing Vessel

Autoclave

Eye drop Filling, Sealing &

Plugging Machine

PH Meter

Integrity Test Machine

Capping Machine

Ampoule Leveling Machine

Insulin:

This act as hormone central regulate carbohydrate and metabolism in the body. Insulin relating cell as muscle, liver and fat tissue take glucose from the blood and store it to the muscle and liver as glycogen form.

Insulin inhibit the release of glucagon by stopping the use of fat as an energy source. When body face metabolic syndrome and metabolic disorder diabetes mellitus release excess amount of glucose from the blood that is harmful for body tends to toxic condition.

Room condition/Critical parameter:

Temperature:   Below 250 C.

Relative humidity:   Below 60% (Manufacturing area).

Pressure:  Positive pressure in corridor and negative pressure in room and pressure difference 12-15 Pa.

Machineries used in insulin area:

Chutian Vial Filling & Plugging Machine

Dryer

Electrolab Vial Filling Machine

Insulin Cartage Filling & Stoppering Machine

Insulin Cartage Washing Machine

Manufacturing Vessel

Prefilled Syringe Machine

Rotary Vial Washing Machine

Rotary Ampoule Filling Machine

Dialysis

The dialysis process remove the excess water from the blood and this process primarily use in the people who are facing kidney impairment. This process also use in the people with severe kidney dysfunction.

There are two primary types of dialysis:

Hemodialysis:

Generally, the Hemodialysis process remove water and wastes by circulating the blood outside body via an external filter. This system is known as dialyzer contains a semipermeable membrane.

Peritoneal dialysis:

In peritoneal dialysis process, remove water and wastes by circulating the blood inside body by using peritoneal membrane. The peritoneum is a natural semipermeable membrane.

There are three type of Dialate preparation in XYZ pharmaceuticals ltd.

Dialysis Solution A:      Acidic product, pH(1.8-2.8)

Dialysis Solution B:      Basic product, pH (7-9)

Dialysis Solution AC:   Acetate product, pH(7.2-7.4)

Room condition/Critical parameter:

Temperature: Below 250C               

Relative humidity: Below 60%

Machineries used in dialysis area:

Manufacturing Vessel

Transfer Pumper

Pressure Vessel

Filling Machine

In plant training report Infusion Unit

As the infusion introduced to the systemic circulation of the patient so highest quality and purity strictly maintained in every steps of the manufacturing process.In XYZ Pharmaceuticals the quality & purity of infusions products are maintained strictly. They mainly produce dextrose saline.

The infusion preparation involves Two main operations-

  • Preparation of WFI
  • Preparation of solution

The whole area of sterile section of The XYZ pharmaceuticals Ltd is covered with HEPA filter and laminar airflow. There are air lock systems with air shower and pass boxes to pass the raw materials, ampoules, vials, finished products and other sterile substances to the filling and sealing area. They take all protective measure of aseptic techniques to prevent particulate and microbial contamination.

In The XYZ pharmaceuticals Ltd. has two divisions of sterile section, one is injectable product division and another is ophthalmic product division.

Injectables are sterile and pyrogens free products that intended to be administered in the body with the help syringe and needles through various routes such as intravenous (IV), intramuscular (IM), intrathecal (IT), intraperitoneal (IP) etc.

The XYZ pharmaceuticals Ltd. produces Injectables in vials and ampoules meant for administration in the body through IV or IM routes. As the products directly go to circulation, they must be free from any microbial contamination, toxic components and should possess and exceptionally high level of purity. So, The XYZ pharmaceuticals Ltd. has separate section for injectables, which consist of several sub units.

In The XYZ pharmaceuticals Ltd. produce three types of injectable products, they are-

  • Aseptic products
  • Terminally sterilized products
  • Powder for injection
process flow diagram of LVP

LVP stands for large volume parenteral liquid. XYZ Pharmaceuticals Ltd. produces a variety of infusion products

Cholera saline

Ciprofloxacin 0.2% w/v

Dextrose 5% w/v

Dextrose 10% w/v

Dextrose 5%w/v and Sodium Chloride 0.9% w/v

Hartmann’s solution

Levofloxacin 0.5% w/v

Metronidazole 0.5% w/v

Sodium Chloride 0.9% w/v

Amino Acid

The amino acids consider the building block of the proteins and act as intermediates in metabolism. There are almost twenty amino acids found in the protein convey the wide range of chemical variety. The amino acids are consider the critical to the life as its form protein in the body and have the central role in the biochemistry.

The amino acids are also use in food technology, food supplement, nutritional supplements and fertilizer. Fatty emulsion Normal saline [0.9% Sodium Chloride], Dextrose solution and is used to provide nutritional supplements.

Room condition/Critical parameter:

Temperature:  

Below 250 C.

Relative humidity:  

Below 60% (Manufacturing area).                              

Below 50% (Packaging area).

Pressure: 

Positive pressure in corridor and negative pressure in room and pressure difference 12-15 Pa.

Machineries used in LVP & amino acid area:

Automatic Filling & Sealing Machine

Cartage Filter

Desktop Filling Machine

Filter Integrity Tester

Homogenizer

Manufacturing Vessel

Sealing Machine

Superheated Water Spray Autoclave

Cleaning and Maintenance:

The manufacturing vessel is fitted with a mobile auto cleaning in place (CIP) and sterilization in place (SIP) unit from Pharmalab. CIP is done with (80-90)°C WFI.  When filling starts the first 8 to 10 bags are rejected to make sure the cleaning WFI is fully expelled from the system.

In plant training report Quality Assurance

Quality Assurance refers to a program for the systematic monitoring and evaluation of the various aspects of a project, service, or facility to ensure that standards of quality are being met.

Quality Assurance Activities

Change Control Request

Customer complain handling

Corrective action, preventive action (CAPA)

Internal audit i.e. self-inspection

In process Quality Control[IPQC]

Out of specification

Quality incident report

Regulatory activities

Training of GMP and SOP

Vendor Audit

Validation

List of documents for audit:

Annual product review

Cleaning validation

Customer Complaint

Change control Management

Documents and trend analysis of water system

Documents and trend analysis of environment monitoring

Deviation Handling

Hold time study documents

Internal quality audit/Self Inspection

Out of specification

Product recall

Process validation documents

Qualification documents of water system

Qualification documents of HVAC system

Qualification documents of relevant process machine

Quality manual

Quality incident report

Real time stability

Site master file

Safety, Health & Environment policy

SOP list & SOP files

TSE/BSE related document

Training related document

Validation master file

Vendor audit schedule

Vendor list

Validation

Its establish the documentary evidence where a process, procedure and activity carried out and in production stage, it can be maintain compliance in all stages.

Cleaning Validation

Process Validation

Analytical Method Validation

Computer System Validation

Qualification includes the following steps:

Design Qualification (DQ):

Demonstrate the operational and functional specification of a program, instrument or equipment and every single details that specified the supplier as per URS [User Requirements Specification].

Installation Qualification (IQ):

Demonstrate that the equipment or a specific process meets the specifications, installed properly and all documents, components present to continue the Installation process.

Operational Qualification (OQ):

Demonstrates that the specific installed equipment’s or process operate correctly without any significant error.

Performance Qualification (PQ):

Demonstrates that the specific installed equipment’s or process operate correctly over a period and continue the process smoothly.

In-Process Quality Control

In-process Quality Control depends on the following parameters:

For tablet

Appearance

Average weight

Blend uniformity

Disintegration

Dosages uniformity

Friability

Hardness

Loss on drying (LOD)

Thickness

Variation

Weight

For Capsule

Appearance

Average weight

Close length

Disintegration Time

Empty Capsule shell weight

Locking

Uniformity of weight

For Liquid

Appearance

Assay

Odor

pH

Viscosity

Weight per ml

In plant training report of Quality Control Department

The activities of the Quality control is the part of the pharmaceutical company to run the smooth operation. Drug must be tested through QC department before any type of marketing activities. A better medicinal formulation must be develop and their testing method must be validated for the evaluation of the testing method.

The head of the quality control generally has the following responsibilities:

Analyst Validation

Approve or reject of raw materials

Approve packaging materials

Approve sampling and sampling procedure

Evaluate batch records

Ensure necessary testing activities

Release intermediate, bulk and finished

Routine calibration of the equipment’s

Quality control areas:

QC Laboratory must be dedicated from the production facility of the respective industry. A well equipped laboratory must be available before starting commercial production. Adequate space must be ensure for reference stands, sample, solvents, reagents, machine etc.

Good Laboratory Practice:

GLP principles include:

Equipment’s, reagents and materials

Facilities

Performance of study

Organization and personnel

Quality assurance program

Reporting of results

Standard operating procedures

Storage of records and reports

Test systems

Test & Reference items

Sampling:

This is to be perform by QC department to ensure that the raw materials, packaging materials and any other parameters just sampled and tested properly. For the Active Pharmaceutical Ingredients [API], the sample withdrawn from each container. For the excipients, sampling is performed by the formula: √n+2, where n is the number of container.

In XYZ Pharma Ltd, Quality Control department composed of two departments. There are-

Analytical lab

Microbiological lab

Analytical lab

Products are tested in three steps:

Raw material quality control

In process quality control

Finished product quality control

Raw material quality control:

Materials must be tested as they are used in parenteral preparations and any other preparation. It must be ensure that all physiochemical parameters meets its desired specifications.

The following tests are performed:

Assay of the drug

Density of powder

Flow properties of powder

Glass test on container

Identify test on rubber closure

Particles count in vehicle

Pyrogen test for WFI

Quality Control Parameter

Raw materials specification depends upon the following parameters:

Appearance

Absorptivity

Assay (HPLC)

Bulk density

Odor

Identification

Loss on drying

Heavy metals

Melting point

pH

Residue on ignition

Specific gravity

Solubility

Sterility/Pyrogen Test

Viscosity

Turbidity

Water content


FINISHED PRODUCT

Finished product specification depends on the following parameters

FOR TABLET

Dosage uniformity

Loss on drying (LOD)

Disintegration

Dissolution

Average weight

Hardness

Friability

FOR CAPSULE

Average weight

Assay

Dosage uniformity

Disintegration Time

Dissolution

Loss on drying (LOD)

FOR LIQUID

Appearance  

Assay

Odor

pH

Viscosity

Weight per ml

PACKAGING MATERIALS

Check parameters of packaging materials

Aluminum foil

%of aluminium

Thickness

Width

Cartons

Breath

Color

Code No.

Dosage

DAR No.

GSM

Length

MRP

Text

Type of paper

Catch covers

Same test as done for cartons Contains no MRP.

Labels

Breadth

Chromolex papers

GSM

Length

Type of paper used:

Inserts

Breadth

Length

Offset paper are used for inserts

Text

Type of paper used:

Corrugated board/Master carton/Shipper

Type: 3 Ply or 5 Ply

Liner should be of definite grammage

Master gum should be used

Text

Machineries used in quality control department:

[Analytical Section]

Atomic Absorption Spectrometer

Centrifuge Machine

Dissolution Tester

Drying Oven

Furness Atomizer

FTIR

Flame Photometer

Fume Cupboard

HPLC

Karl Fischer Titrate

Liquid Particle Counting Machine

Muffle Furnace

Polarimeter

pH  Meter

Refrigerator

Shaking Water Bath

Shaker

Tap Density Tester

UV Spectrophotometer

Ultrasonic Bath

In plant training report of MICROBIOLOGICAL LAB

The role of Microbiology section in Quality Control Department at XYZ Pharmaceuticals Ltd. is increasing daily to include a wide variety of quality and safety issue.

Microbiology section is one of the vital sections of any pharmaceuticals to confirm quality product. The Microbiology section of Quality Control Department in XYZ Pharmaceuticals Ltd. is well decorated and separated that assesses microbial load and particulate matter of raw material as well as finished product mainly sterile product. 

Activities performed by Microbiology section are:

Floor/Environment Monitoring:

Air Particle Count

Personnel Hygiene

Settle Plate Count

Swab Test

Microbiology Lab Work:

Bioburden Test

BET/LAL Test

Microbial Assay

Microbial Limit Test

Sterility Test

Water Treatment

Following techniques generally employed for monitoring:

Airborne particle count (non-microbiological):

This is done by using particle counter.

Settle plate technique:

The Petridishes are exposed in production area contains microbiological growth media in agar incubated for 5 days at 30°C.

Surface swabs technique:

The Sterilized swabs of cotton buds readily moistened in a liquid culture media then the specific area of a surface then swabbed and sampled from that surface and incubated. Mainly applied in solid surface, personnel, equipment, garments etc.

Air sampling:

Done for microbial growth in air.

LABORATORY TEST:

Sterility test:

It is done for raw materials and product materials. 14 days are require to perform  sterility test.

Two types:

Direct method. Filtration method (mostly used).

Limit test/Contamination test:

This test is done for checking raw materials. Three types:

Filtration.

Pour plate

Spread plate.

Endotoxin test/LAL test:

The in-vitro test for determination of pyrogen with help of the lysate of amoebocytes of limulus polyphemus.

Machineries used in quality control department:

[Microbiology Section]

Analytical Balance

Compound Microscope

Centrifuge

Cooled Incubator

Dry Heat Sterilizer

Flocculation Water Bath

Incubator

Laminar Air Flow

Top Loading Autoclave

Water Bath

In plant training report of Product Development

The product development department of the pharmaceutical company play a vital role in the in terms of the development of the cost effective drugs and support the same throughout their life cycle.

This involves:

Pharmaceutical formulation:

Proceed to develop molecules into a specific dosage format as Tablet, Capsule, and Injectable etc.

Process development:

After development a successful formulation, a specific, precise, smooth process to be develop to reproduced the same in commercial scale.

Pharmaceutical analysis:

An analytical method to be develop to analysis the physiochemical properties of the molecule including physical properties, chemical structure, stability and presence of various impurities.

Pharmaceutical maintenance:

Changes or improvements require in the commercial scale i.e. analytical methods, manufacturing processes and formulation as when required.

The section also performs the following duties:

Develop specifications for all starting materials, excipients and finished products

Develop proper batch documentation system

Develop the old and new products

Identity problems and takes positive action

Validates the product formulation

XYZ Pharma Ltd. has a very well equipped and separate product development facility to carryout formulation development work and to conduct storage stability studies following ICH guidelines which is also the one of its kind in USA.Product development department prepares the manufacturing instruction, coating instruction (if necessary), packaging instruction, product specification and testing procedure file of the new product. PD develops the formulation on the basis of trial and error method.

Consists of two parts:

Formulation 

Analytical

Stability Study:

There are two methods by which stability is tested:

Real-time stability study

Accelerated stability study

PD department work flow

Machineries used in product development department:

ANALYTICAL SECTION

Disintegration Tester

Dissolution Tester

Drying Oven

Friability Tester

Fume Cup Board

Hardness Tester

HPLC

Hot Plate Stirrer

Karl Fischer Titrate

Moisture Analyzer

pH Meter

Shaker

Ultrasonic bath

Water Purifier

Water Bath

FORMULATION SECTION

Digital High speed Mixer

Double Cone Blender

Film & Sugar Coating Machine

Fluid Bed Dryer

High Speed Mixer

Oscillating Granulator

Tablet Compression

In plant training report of ENGINEERING

Engineering Department of XYZ Pharma Ltd. plays a major role in maintaining all other departments & supplies energy to these departments.

The major utilities that serve the Engineering department are as follows:

Air compressor

Building Management System

Boiler plant

CSB (Central Service Building)

ETP (Effluent Treatment Plant)

Generator

HVAC system

Pump house

Purified water plant

Soft water plant

Pre-treatment plant

In plant training report of Power Plant:

The power plant is the major area of a pharmaceutical company. Different type of power plant use in pharma company which convert energy into electrical energy.

HVAC:

HVAC [Heating, Ventilation, and Air Conditioning] can be defined as automotive environment controlling system. This system, mainly designed based on mechanical engineering where heat transfer, fluid mechanics and thermodynamics play vital role.

This system is mainly design for medium to high industry environment and provide comfort level of Temperature and Humidity and Fresh Air the major.

Purified water plant

Effluent Treatment Plant:

The tenacity of an Effluent Treatment Plant (ETP) is to reduce Biological Oxygen Demand (BOD) & Chemical Oxygen Demand (COD) of pharmaceutical idle chemicals, powders and waste materials which may cause severe destructive effect on environment as well as human health.

Effluent management in XYZ Pharma Ltd. is carried out through bio-spiral technology as aerobic treatment process. The capability of the plant is 30 m3/day. The quality of output is dischargeable into the public sewer or re-useable for gardening & land scarping.

ETP

Machineries used in engineering department:

Boiler

Diesel Power Generation

Gas Power Generation

In plant training report of Administration

XYZ Factory Administration Department is a supporting department that smoothing manufacturing activities.

The overall tasks of the factory administration are as follows:

Housekeeping:

Keeping the whole administration unit as well as the premise clean and attractive looking.

Canteen management:

The company has a yearly contact with a caterer who supplies meals as well as snacks. The raw food that is brought in every day is checked by supervisors to ensure desired quality.

Safety and security:

The Company has its own security personnel. For safety there are fire extinguishers and water hoses at specific location as well as emergency exits for safe evacuation.

Vehicle management:

The vehicles work on a fixed pickup and drop schedule. They are routinely maintained at fixed workshops.

Protocol:

The administration looks over the visas, accommodation and transportation of international bodies that want to visit the plant.

Waste management:

Thus, waste management is carried out to ensure that the wastes are properly separated, recycled and disposed to maintain a pollution free environment according to regulatory requirements.

Factory rules:

An employee should be careful, courteous, dignified in style and approach and maintain a decent relationship with his/her supervisor, other employees and be professional in dealing with colleagues.

An employee must be on time in attendance and discharging his/her duties.

An employee must not be inattentive without authorized leave.

Employee will refrain from smoking in the non-smoking area within the office and factory premise.

Employee should be truthful and be loyal to the organization.

Employee shall not have a direct or indirect economic interest that conflict with his/her duties and responsibilities.

Employee should be specific in cleanliness and tidiness.

Employee will refrain from willful con-compliance and insubordination, violent behavior during working hours.

Employee will catchphrase from using any XYZ properly such as vehicles, telephone, photocopies, office equipment etc. for unauthorized personal purpose.

Marketing

The process where the company generally generate their policy to specific product or group of products to the specific area of a country or whole country or the globe.

Conclusion of In plant training report

Although the Two weeks’ time of our training in XYZ Pharma Limited flew very quickly, with the co-operation of the authority and all the personnel, we have learnt a great and gathered a lot of experience which will be helpful for our future practical purposes. In every section, the respective authority cordially received us. They initiated our curiosity and interest regarding the relevant subjects. We are pleased with the behavior of every person involved in the factory. Thus, we have completed our training with great satisfaction and hope that the feeling is mutual.

The plant layout of the XYZ Pharma Limited plant at Bhaluka, Mymensingh in a word, excellent. It was, no doubt, a very well planned layout that provides an optimum use of space and ease of operation and thus contributes highly towards optimum productivity.

The plant is very well organized and the internal environment is very supportive to the employee, which is very nice since a congenial atmosphere increases the productivity of a company. The canteen is also very nice and the food menu was found to be very good, although there is always room for improvement in this regard.

One of the impressive things about XYZ Pharma Limited is its wide range of products and its quality. I was also very impressed with the maintenance of GMP and the extensive documentation of all the works kept in the in the company, complying with the ISO 9001 requirements.

Another most impressive things about XYZ Pharma Limited is that they are trying to commence such kind of product which are valuable and they are marketing it in lower price. For example the anti-cancer drug Enliven. I would like to end with a note of thanks, again, to Almighty Allah, and to everyone involved, for successful completion of this training and I hope that XYZ Pharma Limited will continue its co-operation to allow In-plant Training in future.

In plant training report, how to prepare a effective report ? Read More »

Pan granulation mechanism, what do you mean by it?

Pan granulation mechanism: The mechanism of granulation process mainly divided into Dry Granulation and Wet Granulation. The formation of granules by Dry Granulation and Wet Granulation is totally different.

The conversion of powder to dry granules bed is totally different based of the machine used in granulation process, same as for Wet Granulation Process. The method of formation of granules in pan granulation mechanism can be described in different ways-

Pan granulation mechanism

Nucleation

In the presence of liquid/water a liquid bridges form an intact mass due to particle contact and adhesion which act as nuclei for further growth of granules. Presence of liquid, powder go through the stages act as nuclei.

Transition

The nuclei can be formed in two ways-One way is- where a single particle can be added to the nuclei and another is two nuclei can be add themselves and the resulted two nuclei reshape by the agitation of podwer bed.

Ball Growth

The resulting powder will grow in time to time and size increase of this spherical granules look like a ball. The ball growth process produces large granules, some this is too much large to use in pharmaceutical purposes. The spheronizing equipment like planetary mixer facilitate some degree of ball growth activities.

The ball growth process can be divided into four classes, stated here-

Coalescence

Two or more granules join together to form a larger granule.

Breakage

Granules are fragmented in to several parts and this parts joint in to another granules and form a layer over the existing granules.

Abrasion Transfer

When granules beds are facing agitation then attrition occur to the materials from granules, then this abraded materials attached/adhere to the other granules increase their size.

Layering

When we add one separate amount of powder to a granules bed then this powder adhere/attached to the granules form a granules layer over the surface and increase the granule size.  

Pan granulation mechanism, what do you mean by it? Read More »

Particle Bonding Mechanism in granulation, What do you mean?

Particle Bonding Mechanism: 

The particles which form bond between themselves help to build up granules. So particle bond is essential to form effective granules which prevent breaking of granules during transportation. Particles are primarily form bond between themselves then number of particle form granules. There are several ways to form bond between the particles.

Particle Bonding Mechanism
Types of Particle Bonding Mechanism

In the context of granulation, particle bonding mechanism refers to the processes by which individual particles adhere to each other to form larger agglomerates or granules. Granulation is a process widely used in various industries such as pharmaceuticals, food processing, and fertilizer production to create granular materials with improved properties such as flowability, compressibility, and dissolution characteristics.

  • Several mechanisms contribute to particle bonding in granulation
  • Mechanical interlocking
  • Van der Waals forces
  • Capillary forces
  • Chemical bonding
  • Sintering
  • Electrostatic attraction

 

Mechanical interlocking:

 This process involves the physical entanglement of particles due to their irregular shape or surface properties. When particles come into contact, the irregularities mesh together and bonds form between adjacent particles.

Mechanical entanglement is an interesting phenomenon in which the irregular shape or surface properties of particles lead to physical entanglement. Imagine a scenario where you have a pile of Lego blocks. Each brick has a unique shape and surface texture, including projections, ridges, and edges. If you stack these bricks on top of each other, you will notice that they are not just stacked on top of each other. Rather, they are intertwined. Cracks in one brick lie over cracks in the other brick, forming a strong bond between the two bricks. This is a perfect example of a mechanical lock in action.

Also consider the structure of the Velcro. Velcro fasteners consist of two strips. One has a small ring (called the “male” side) and the other has a small ring (called the “female” side). When these strips are tied together, the loops on one side form a strong connection with the loops on the other side. This connection is purely mechanical and uses interlocking hooks and rings to hold the strips together.

Another example of mechanical interlocking in construction is the use of interlocking bricks or blocks. These bricks have a unique shape that allows them to fit together like puzzle pieces, creating a stable structure without the need for mortar or glue. The irregularities and projections on the surface of each brick mesh with adjacent bricks, preventing them from easily moving or separating.

Simply put, mechanical locks play an important role in many aspects of our daily lives, from simple activities like playing with LEGO bricks to more complex applications in design and manufacturing. This highlights the importance of understanding how the physical properties of materials can affect their behavior and interactions.

 

Van der Waals forces:

Van der Waals forces are weak attractions that exist due to temporary dipoles between molecules or particles. These forces can attract nearby particles to each other and contribute to particle bonding.

Van der Waals forces, named after Dutch scientist Johannes Diederick van der Waals, describe the weak but significant attractive forces that occur between molecules or particles. These forces arise from temporary fluctuations in the distribution of electrons within the molecule, resulting in temporary dipoles. Although van der Waals forces are weaker than ionic or covalent bonds, they play an important role in various phenomena such as the cohesion of liquids, the formation of molecular aggregates, and the adhesion of materials.

Let’s take the example of geckos, fascinating creatures known for their incredible ability to climb vertical surfaces and even walk upside down on rooftops. This extraordinary result is made possible by the complex interplay of van der Waals forces. Tiny hair-like structures called setae cover the gecko’s legs, and each bristle is divided into hundreds of smaller structures called spades. These spatulas create a large surface area, maximizing the potential for van der Waals interaction with the surface. When a gecko presses its paws against a surface, the weak van der Waals forces between the spatula and the surface combine to create an adhesive force that allows the gecko to cling tightly.

In everyday life, van der Waals forces also play a role in phenomena such as the condensation of a gas into a liquid, where molecules are held together by this weak attraction. For example, water vapor condenses in a glass of cold water, forming droplets due to van der Waals forces between water molecules. Similarly, coordination between molecules in liquid water is facilitated by surface tension and van der Waals forces, which contribute to the droplet forming ability.

Additionally, van der Waals forces are largely involved in interactions between molecules in biological systems. For example, the structure of DNA, the genetic blueprint of living organisms, is based, among other things, on the stacking of base pairs governed by van der Waals forces. Moreover, the folding of proteins into functional three-dimensional conformations is influenced by van der Waals interactions between amino acid side chains.

In summary, van der Waals forces may individually be weak, but their cumulative effects can be profound, shaping the behavior of molecules in a variety of situations, from the motion of a gecko to the structure and function of biological macromolecules.

 

Capillary forces:

Capillary forces arise due to the presence of liquid bridges between particles. When a liquid binder is added to the granulation process, it fills the voids between particles and creates liquid bridges. These bridges can solidify through processes such as evaporation or cooling, forming bonds between particles.

Capillary forces result from the formation of liquid bridges between particles, a phenomenon commonly observed in a variety of natural and industrial situations. For example, consider the granular process of pharmaceutical manufacturing. When a liquid binder, such as a solution of water and a polymer, is introduced into the dry powder mixture, it enters the spaces between the particles, effectively filling the voids and forming liquid crosslinks.

This process is similar to the way water flows through a sponge, sticking to the surface of the material and creating bonds between the fibers. In the granulation process, these liquid cross-links play an important role in shaping the properties of the final product. When the liquid binder penetrates the particle composite, it wets the surface, reduces interfacial tension, and promotes particle reorganization. This allows the powder mixture to dissolve into a cohesive aggregate.

Subsequent solidification of these liquid cross-links further solidifies the granular structure. This solidification can occur through a variety of processes depending on the type of liquid binder and environmental conditions. For example, if water acts as a binder, evaporation from heat or air flow will gradually remove the moisture, causing the liquid bridge to solidify and bond between adjacent particles. Similarly, in cooling processes such as freeze granulation, a drop in temperature causes the liquid binder to phase change from a liquid state to a solid state, causing the particles to stick together.

In essence, capillary forces and the addition of liquid binders ensure the coagulation of the granular material, allowing it to form a cohesive structure with appropriate properties. This phenomenon applies not only to the pharmaceutical industry but also to many other fields, from food processing and construction to ceramics and metallurgy. Manipulating particle interactions through liquid bridges is critical to achieving desired material properties and product performance.

 

Chemical bonding:

In some cases, chemical reactions may occur between particles or between particles and the binder. These reactions can form chemical bonds that provide strong adhesion between particles.

Chemical reactions can occur under a variety of conditions, particularly between particles or between particles and binders. These reactions are very important because they favor the formation of chemical bonds, creating strong adhesion between particles.

Consider the concrete curing process as a real-life example. When water is added to cement, a chemical reaction occurs between the water and cement particles to form hydrated calcium silicate gel (C-S-H). This gel acts as a binder and forms strong chemical bonds with the aggregate particles present in the mixture. As a result, concrete hardens and gains strength over time due to the chemical bonds formed between the components. This demonstrates how chemical reactions contribute to the cohesion and stability of materials, improving their structural integrity and performance in real-world applications.

 

Sintering:

An important process in materials science and manufacturing, sintering involves partial melting that occurs at the surface of particles when they are exposed to high temperatures. This heat treatment triggers a transformation step in which adjacent particles are exposed to heat and undergo surface liquefaction upon exposure, resulting in the formation of molecular bonds that bind them together.

To illustrate this concept, let us consider ceramic tile production. In the sintering stage of ceramic production, fine particles obtained from raw materials such as clay, silica and other additives are compressed into the desired shape. When these compressed particles are fired in a high-temperature furnace, typically in the range of 1,000 to 1,500°C, sintering is initiated by heat. At these high temperatures, the particle surfaces begin to soften and slightly melt, allowing intermolecular compounds to fuse and form. As a result, the separated particles gradually fuse to form a hard and dense ceramic structure. This process not only increases the strength and durability of ceramic tiles, but also helps develop desirable properties such as smoothness and uniformity of surface texture. Sintering therefore constitutes a fundamental technology for achieving the structural integrity and functional properties required for a wide range of industrial applications, from ceramics to metallurgy and beyond.

 

Electrostatic attraction:

Electrostatic forces can play an important role in particle bonding, especially in processes where particles become charged. Conversely, charged particles can attract one another and form bonds. Understanding and controlling these bonding processes is important to optimize the granulation process and achieve desired granulation characteristics such as size, shape, strength, and dissolution rate.

Electrostatic forces have a significant impact on particle bonding, especially in charged particle situations. When particles carry opposite charges, they exert a mutual attraction force, promoting bonding between particles. This phenomenon has wide application in various practical situations, such as granulation processes in pharmaceutical manufacturing.

Take tablet production as an example, where granulation is a critical step. In this process, powdered ingredients are combined and mixed with a binder to form granules. These particles must have specific characteristics such as size, shape, strength and dissolution rate to ensure the quality and effectiveness of the final product. During the granulation process, electrostatic forces are exerted when charged particles interact with each other. Conversely, charged particles are attracted to each other, promoting bonding and cohesion between particles.

Granulation Method Advancements

Understanding the complexity of electrostatic interactions and their impact on particle bonding is important for optimizing granulation processes. By controlling these bonding mechanisms, manufacturers can tailor particle properties to their desired specifications. This level of control allows the production of tablets with uniform active ingredient content, consistent dissolution profile, and improved bioavailability.

The same principles also apply to industries other than pharmaceuticals, such as ceramics or pesticide production. By using electrostatic forces to bind particles together, manufacturers can improve the quality, functionality, and performance of their products, ultimately meeting the diverse needs of consumers and industry.

Particle Bonding Mechanism in granulation, What do you mean? Read More »

Maintenance of ETP [Effluent Treatment Plant]-SOP

Maintenance of ETP: This SOP [Maintenance of ETP] will make as per SOP for SOP of the respective company/Organization. Font/line spacing/Margin/Page set up/Header/Footer etc. will change as per requirement of SOP for SOP.

Maintenance of ETP

1.0 Purpose:

The purpose of this SOP is to define the standard procedure of preventive maintenance of Effluent Treatment Plant [ETP] of XX Pharmaceuticals Ltd.

2.0 Scope: 

This Standard Operating Procedure applies to the Effluent Treatment Plant [ETP] of XX Pharmaceuticals Ltd.

3.0 Definitions/Abbreviation: 

ACF: Activated Carbon Filter

ETP: Effluent Treatment Plant

MGF: Multi Grade Filter

PAC: Poly Aluminum Chloride

PPE: Personal Protective Equipment

SOP: Standard Operating Procedure

4.0 Responsibilities: 

Engineering Department [Validation]:

Preparing the SOP & revise it when required

Engineering Department [Maintenance]:

To provide essential support for maintenance of the system.

To ensure that the operators are accountable to carry out the maintenance.

Operators

To perform the maintenance activities according to the SOP.

Head of Engineering

To confirm that the maintenance of ETP are done correctly.

Head of Quality Assurance

To ensure overall implementation of this SOP.

5.0 Revision Details

Sl. No./Version No./Effective Date/Change History to be add here

6.0 Annexure:

Annexure has been mentioned in bottom of the document with download link

Annexure-I: Maintenance log sheet of ETP

7.0 Procedure:

7.1 Precautions: All maintenance activities must be done safely in accordance with the necessities of the Plant Safety Declaration and the safety notices from place to place the plant. Specific consideration must be paid to the following:

  • Handle the chemicals by wearing PPE.
  • Ensure that the pumps are switched off before initiating any kind of maintenance.

7.2 System Description:

The capacity of ETP is 5000 Liter/hour. The effluents from the production department come into the neutralization and equalization tanks via bar screen chambers. In this bar screen chamber the floating material/solid material is being filtered. A dosing of lime is being delivered in the neutralization tank if pH correction is needed.

The effluents are aerated in this tanks with air which is delivered by the blowers. After being neutralized in the neutralization tank the effluents goes into the equalization tank & then the effluent is relocated to the flocculation tank through effluent transfer pumping system.

 

A dosing of PAC [Poly Aluminum Chloride] is delivered in the flocculation tank to flocculate all the effluents. Poly electrolyte dosing [PED] is delivered in the transferring pipe of effluents from flocculation tank to the lamella.

After lamella the effluent is passed to the aeration tank. In aeration tank the effluents are aerated with air. A dosing of NaOH[Sodium Hydroxide] is provided if it is required.

 

There is a buffer tank after the aeration tank where 1kg of urea will be delivered after every Two months of operation. There is a line under the buffer tank to transfer the sludge to underground sludge tank & then to sludge pit by sludge transfer pumping system.

Clear water from the Buffer Tank is stored in the clear water tank. There are two pumps to transfer the clear water to final storage tank through MGF [Multi Grade Filter] & ACF [Activated Carbon Filter]. One pump is used at a time.

7.3 Maintenance Procedure:

7.3.1 Maintenance of ETP will be performed according to the following check list:

Type of maintenance: Daily

Maintenance activities:

  • Clean the screen bar daily.
  • Clean the surrounding environment of ETP.

Type of maintenance: Weekly

Maintenance activities:

  • Clean the control panel.
  • Check the electrical control panel and electrical connection.

Type of maintenance: After 2 months

Maintenance activities:

  • Clean the dosing tank.

Type of maintenance: After 3 months

Maintenance activities:

  • Change the oil of blower/compressor.

Type of maintenance: Yearly

Maintenance activities:

  • Clean all the tanks
  • Change the gear oil
  • Clean the clear water tank

7.3.2 Fill up the log sheet (Annexure-I) after performing preventive maintenance of ETP.

Annexure:

Annexure-I: Maintenance log sheet of ETP

Maintenance of ETP [Effluent Treatment Plant]-SOP Read More »

Preventive Maintenance Operation and Management System[SOP]

Preventive Maintenance: This SOP [Preventive Maintenance] will make as per SOP for SOP of the respective company/Organization. Font/line spacing/Margin/Page set up/Header/Footer etc. will change as per requirement of SOP for SOP.

Preventive Maintenance

1.0 Purpose: The purpose of this SOP is to describe the measures involved in conducting and managing preventive maintenance activities of the machines/equipment of XX Pharmaceuticals Limited.

2.0 Scope: This procedure applies to all machines/equipment of Production, Product Development [PD] and sampling area of every Blocks of XX Pharmaceuticals Ltd.

3.0 Abbreviation/Definitions

SOP: Standard Operating Procedure.

PM: The Preventive maintenance can be defined as to the routine maintenance which prevent the unwanted failure of any machine and keep the machine in working condition. The successful maintenance program prevent any type unwanted failure of running machine. To execute the successful maintenance program a schedule must be prepare and maintain the same.

4.0 Responsibilities:

The roles and responsibilities are described below:

4.1 Equipment Numbering and Database Maintaining

Validation Personnel [Engineering Department]

To maintain the Equipment Numbering System of the Equipment Database based on Excel Tracker.

To make the preventive maintenance proposal in accordance with the production planning.

To arrange the equipment list for Preventive Maintenance help of Maintenance engineer, comprising the maintenance intervals listed in respective section.

4.2 Setting up Preventive Maintenance for New Equipment

Head of Engineering/Designee

To ensure that all critical equipment’s are identified and are entered in the Equipment database.

To approve new Preventive Maintenance Planning and take initiative to if required changes to existing Preventive Maintenance Planning based on-

Equipment consumption.

Trending of maintenance antiquity (existing alike equipment).

Safety and legal necessities.

Discussion with the User, Technician and Engineering Executive

Merchant’s manuals and references

Engineering Executive

Inform the relevant departmental Head about the new routines and to ask appropriate time for Preventive maintenance prior to making PM Plan.

To update a list of spare parts based on the manufacturer’s references and to refer the list to the Planning and Procurement department [PPD] with a request to place order if required.

To support for arranging the PM schedule.

To check and ensure that the logbook is filled up by the technicians.

4.3 Preventive Maintenance Routine and Schedule

Maintenance Technician

To switch off the power and keep out the switch where the performing of maintenance activities does not involve any electrical connection and to retain the equipment entire time in lockout mode.

Before initiating the work, check the accurate equipment label has been attached to the equipment and it imitates to the equipment number based on the PM record datasheet.

To fill up the “PM record datasheet” upon accomplishment of activities.

Engineering Executive

To check and ensure that the “Preventive maintenance record datasheet” is filled up completely and to sign it upon completion of work.

To check that PM work is complete and to inform the area manager that the machine is ready for action.

4.4 Managing & Preserve Equipment Maintenance History File

Head of Engineering/Designee

To ensure that the PM planning table is kept up-to-date. If required, to refresh the schedule on a monthly basis or sooner.

To monitor the activities of the Engineering Executive performing the PM work and to provide technical support and assistance with documentation requirements. Also to ensure that PM work for particular equipment is completed within 30 days of scheduled PM date.

Validation Department [Engineering]

To uphold and preserve the equipment maintenance history files, maintenance instructions and associated documents at Engineering Department.

Head of Engineering/Designee

To confirm that the equipment maintenance history files are secured at Engineering Department.

4.5 Trend Analysis and Follow up Action

Head of Engineering/Designee

To check and review the history files of equipments maintenance annually and to find out the time of occurrence of major failures and to identify the repeated component of failures or other events.

5.0 Revision Details:

Sl. No. / Version No./ Effective Date/ Change History-will be se entitled in separate column.

6. Annexures:

List of Annex has been mentioned at the bottom of this document

7. Procedure:

Note: All maintenance work must be accomplished carefully in accordance with the necessities of the Plant Safety Declaration and the safety notices from place to place in the plant. Definite attention must be paid in the following:

a) Equipment must be electrically inaccessible and locked out where possible.

b) Personal Protective Equipment [PPE] and clothing suitable to the assign job must be worn.

7.1 All serious equipments must be acknowledged and PM processes must be set up with defined interludes and must be incorporate in the PM schedule.

7.2 PM plan is organized prior to performing the activities. For the production equipment this plan is prepared based upon the settlement with the Head of Plant Operations.

7.3 The lists of equipment/machine for preventive maintenance are to be provided in a separate Annexure. If any equipment/machine needs to be added or deducted from the list, Head of Quality Assurance/Designee will do it by hand writing it with signature with date without reviewing the entire SOP. The list will be restructured during next revision of this SOP.

7.4 There is a checklist included in the respective section for every equipment/machine which are undergone PM. The maintenance logbook of every equipment/machine will be store in the respective room and the technicians or engineering persons who are involved in doing the maintenance work will be liable to fill up the logbook upon close of the task. The forms will be store in the room of the respective machine in the shop floor.

7.5 “Under Maintenance”[Annexure-III]:  status label must be attached on the machine by the engineering personnel during preventive maintenance activities.

7.6 “Shifting in Progress for Maintenance”[Annexure-IV] status label must be placed by the engineering personnel on the machine at the time of shifting for maintenance activities.

7.7 Status label of “Preventive Maintenance” [Annexure-V] must be affixed by the engineering personnel on the machine after completion of preventive maintenance.

7.8 Photocopy of all approved forms to be used where easily applicable. Computer Generated form with exact format can be used with mentioning the following note at footer:

“This is a computer generated report and the format is as per the original approved form”

7.9 PM schedule [Annexure-I] must followed accordingly. The monthly preventive maintenance scheduling table should be circulated to the relevant department at the starting of every month and engineering department must keep a copy of the PM schedule.

7.10 Preventive maintenance schedule/plan may be changed if any requalification is carried out due to major modification or breakdown.

7.11 PM records/history[Annexure-II] must be reviewed to facilitate, evaluate and improving the performance of the PM programme and the performance of the Equipment/Machine.

7.12 Frequency/Interval of preventive maintenance schedule/Plan of a machine/equipment can be revised based on the frequency/interval and nature of breakdown happened in the past as per trending/trend analysis of the specific machine.

7.13 When the preventive maintenance of an equipment/machine is completed, successful trial will be run and the respective engineer will hand over/transfer/deliver the machine to the relevant departmental head/designee.

7.14 Maintenance activities of a number of equipment’s/machines:

The maintenance activities of various equipment’s/machines of XX Pharmaceuticals Ltd. are described here:

Fluid Bed Dryer:

Maintenance Interval: Monthly

Maintenance Task:

  1. Check the blower housing and drain for the possible condensate
  2. Check smooth operation of the blower
  3. Clean locking bolt using grease
  4. Check the Heat Exchanger
  5. Inspect All Screw Connection In-Process Piping System

Maintenance Interval: 6 Monthly

Maintenance Task:

  1. Check all O-Ring and adjustment if it is necessary
  2. Check the filter elements aimed at contamination
  3. Exchange filter elements, if there is any perceptible damage

Maintenance Interval: Yearly

Maintenance Task:

  1. Check the blower motor mount screws for tightness
  2. Check pneumatic inflatable gasket
  3. Check the all silicon gasket seals

Coating Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the pneumatic system
  2. Check and clean the pre filter
  3. Check the spray gun & air connection
  4. Check the pan motor, gear box drive belt
  5. Check the pan bearing & gear box bearing
  6. Check the door seal, pan bearing, hinges, and tightness
  7. Check the blower motor, blower housing & heat exchanger
  8. Check the solution mixing pneumatic motor and grease the bearings
  9. Check the flow switch, water solenoid valve, bar limit switch & hose retighten

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the spray pump
  2. Check the Electrical Wire Connection
  3. Check the main gear box & gear oil level
  4. Grease the bearing and if it is damaged then replace the same

Yearly

  1. Check the gear oil level and add oil if it is necessary
  2. Check the door seals, pan bearing, coupler hinges and joints
  3. Check the blower motor and heat exchanger unit motor hose

Blister Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the Heater
  2. Check the Cam Bearing
  3. Check the Gear Oil Level
  4. Check the Electrical Connection
  5. Check the Pneumatic Connection

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the Blade
  2. Check the Spring Tension
  3. Check the electrical connections
  4. Check the Roller Bearing & Bearing Pin

Maintenance Interval: Yearly

Maintenance Task

  1. Check the Air filter
  2. Check the Lubricated spring set
  3. Check the Gear oil and change if it is necessary
  4. Check the Oil spring set, if damage than change the same

Autoclave:

Maintenance Interval: 03 Monthly

Maintenance Task

  1. Check the door seal.
  2. Check the gasket of all TC clamp connections.
  3. Check for any lime build up in the vacuum pump discharge pipe.

Maintenance Interval: 06 Monthly

Maintenance Task

  1. Check the strainers fitted with the machines
  2. Check the pneumatic valve & solenoid valve seal and gasket
  3. Check the operational status of the non return valve fitted on sterilizer

Maintenance Interval: Yearly

Maintenance Task

  1. Check the all electrical connections
  2. Check the emergency button is working properly
  3. Visually check the condition of the mechanical chain
  4. Check the pneumatic cylinder opening/closing the door
  5. Visual check for any water leakage from the vacuum pump body

Encapsulation Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the Gear Oil Level
  2. Check the Vacuum Oil Level
  3. Check the Bearing Condition
  4. Check the Electrical components
  5. Check the Main Motor Connections
  6. Check the Powder Sensor Sensitivity

Maintenance Interval: Half Yearly

Maintenance Task

  1. Refill Vacuum Oil if necessary
  2. Check Gear Oil and change if necessary

Bottle Washing Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the filters
  2. Check the gear box
  3. Check the float switch
  4. Check the pneumatic line
  5. Clean the electrical panel board
  6. Check the nozzle and clean it if necessary

Maintenance Interval: 3 Monthly

Maintenance Task

  1. Check the Gear oil level
  2. Check the bearing condition
  3. Check the main motor connection
  4. Check the electrical all components

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the Gear oil and change the same if required.

Conveyer Belt:

Maintenance Interval: Weekly

Maintenance Task

  1. Check the main motor
  2. Check the roller bearing
  3. Check the gear box with oil
  4. Check the roller adjustment belt
  5. Check the chain, clean and grease

Maintenance Interval: Monthly

Maintenance Task

  1. Check the Gear oil level.
  2. Check the electrical all component.

Maintenance Interval: Yearly

Maintenance Task

1. Check and change gear oil if it is required.

De-duster Machine:

Maintenance Interval: Weekly

Maintenance Task

  1. Check the main motor
  2. Check the roller bearing
  3. Check the gear box with oil
  4. Check the roller adjustment belt
  5. Check chain and clean and grease

Maintenance Interval: Monthly

Maintenance Task

  1. Clean the Electrical panel board.
  2. Check the gear oil and change, if it is needed.

Blending Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check all safety interlock and mechanisms.
  2. Check the machine for irregular noise or vibration.
  3. Check compressed air filter and clean/change if required.
  4. Check Pneumatic System (Air Condition Filter and Regulator)

Maintenance Interval: Yearly

Maintenance Task

  1. Check the double cone tool
  2. Clean the electrical cabinet sensibly
  3. Check the Gear Oil Level If need then replace
  4. Check for any unfamiliar noise or shaking from the machine

Two Head Liquid Filling Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the roller bearing
  2. Check the gear box with oil
  3. Check the piston and the disks
  4. Check the main motor with v-belts
  5. Check and grease all movable parts

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the overall cleaning
  2. Check the electrical all component
  3. Check the pistons and disks for any damage

Manufacturing Vessel:

Maintenance Interval: Monthly

Maintenance Task

  1. Check gear box with oil
  2. Check main motor with V-belt
  3. Check roller bearing of the pump
  4. Check and grease all movable parts
  5. Check the transfer pump of the vessel

Maintenance Interval: half Yearly

Maintenance Task

  1. Check the overall cleaning
  2. Check the electrical all component
  3. Check the mechanical seal of the pump

Tablet Compression Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the V-belt
  2. Check the main shaft
  3. Check the warm gear
  4. Check the pressure roller
  5. Check the electrical cabinet
  6. Check the pressure adjust knob

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the filling depth
  2. Check the Gear oil level
  3. Check the hydraulic oil level
  4. Check the electrical connection
  5. Check the powder level sensor

Maintenance Interval: Yearly

Maintenance Task

  1. Check the Gear oil viscosity
  2. Check the electrical component
  3. Check the Hydraulic oil if need replace it

Cap Sealing Machine:

Maintenance Interval: 6 Montly

Maintenance Task

  1. Check the gear oil level
  2. Check the cap sealing holder
  3. Check the motor piston with grease
  4. Check the pressure adjustment knob
  5. Check the bearing with gear premium

Maintenance Interval: Yearly

Maintenance Task

  1. Check the pneumatic motor
  2. Check the electrical cabinet
  3. Check the pressure adjustment knob
  4. Check the motor with bearing piston grease
  5. Check the gear oil level if need change the same

Stability Chamber:

Maintenance Interval: Monthly

Maintenance Task

  1. Clean the PT100 Sensor
  2. Check the door pipe connection
  3. Check the chamber door closing
  4. Check the operations of safety thermostat
  5. Check the condenser fan, if found loose then tighten it
  6. Check the proper earthling connection to the stability chamber

Maintenance Interval: Half Yearly

Maintenance Task

  1. Check the evaporation tray
  2. Clean the condenser by blower air through
  3. Check the water immersion heater and reservoir tank
  4. Check the side port hole is properly fitted with rubber cork

7.14.16 Rapid Mixer Granulator of Product Development:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the pneumatic component
  2. Check the electrical wire connection
  3. Check any unusable noise or vibration
  4. Check all safety interlock and mechanism

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the electrical wire connection
  2. Check the oil level and viscosity of oil manually

Rapid Mixer Granulator of Product department:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the main motor with gear
  2. Check the chopper motor bearing
  3. Check the impeller and motor bearing condition

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the Electrical Wire Connection
  2. Check the V-Belt & Motor Condition
  3. Check the Mechanical Seal or Bearing
  4. Check the Main Gear Box Gear Oil Level

Maintenance Interval: Yearly

Maintenance Task

  1. Check the discharge valve’s motor condition.
  2. Check the gear oil level if it is needed then replace the same.

Sampling Booth:

Maintenance Interval: fortnightly

Maintenance Task

  1. Clean the pre filter (G4).
  2. Check the motor condition.
  3. Check the machine’s all nuts and bolts.

Maintenance Interval: Monthly

Maintenance Task

  1. Clean blower motor.
  2. Check electrical constituents & motor.
  3. Check for any unfamiliar noise or vibration.

Dispensing Booth:

Maintenance Interval: Forthightly

Maintenance Task

  1. Clean pre filter (G4).
  2. Check the motor condition.
  3. Check the machine’s all nuts and bolts.

Maintenance Interval: Monthly

Maintenance Task

  1. Clean the blower motor.
  2. Check electrical components and motor.
  3. Check for any unfamiliar noise or vibration.

Solution Mixing Tank:

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check the baffle plate
  2. Check the pneumatic motor
  3. Check the pressure adjustment knob
  4. Check the pneumatic motor piston grease

Maintenance Interval: Yearly

Maintenance Task

  1. Check the baffle plate
  2. Check the pneumatic motor
  3. Check the Pressure Adjustment knob
  4. Check the pneumatic motor piston grease

Vacuum Pump

Maintenance Interval: Fortnightly

Maintenance Task

  1. Clean the filter
  2. Clean the O ring
  3. Check the nut bolt
  4. Check the motor condition

Maintenance Interval: Yearly

Maintenance Task

1. Clean the blower motor

2. Check the electrical all component and motor

Vibratory Shifter:

Maintenance Interval: Monthly

  1. Maintenance Task
  2. Check housing flange
  3. Check the motor body
  4. Check the motor flange
  5. Check electrical Components

Maintenance Interval: 6 Monthly

Maintenance Task

1. Check the motor electrical connection

2. Check the motor bearing house with bearing

Powder filling machine:

Maintenance Interval: 6 Monthly

Maintenance Task

  1. Check airline
  2. Check gear box
  3. Check all grease point
  4. Check all pulley and Belt
  5. Check vibration and abnormal noise
  6. Check all screws on driving units, tighten it if necessary

Maintenance Interval: Yearly

Maintenance Task

  1. Check the earthing
  2. Check the switches
  3. Check voltage and frequency

Sticker Labeling Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the pneumatic system
  2. Lubricate the motor bearing as needed
  3. Check all screws on driving units & tighten it if required

Maintenance Interval: Yearly

Maintenance Task

  1. Check the earthing
  2. Check the inverter connection
  3. Check the voltage & frequency
  4. Check the electrical control unit

Automatic Dehumidifier:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the fan.
  2. Check for somewhat leakage
  3. Check the cooling coil
  4. Check the gas pressure of the compressor
  5. Remove the condenser water from container
  6. Check the screw on driving units & tighten it if needed

Maintenance Interval: Yearly

Maintenance Task

  1. Check the electrical switches
  2. Check the electrical connections

Tablet De-duster:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the main motor
  2. Check the gear oil level
  3. Check the roller bearing
  4. Check the gear box with oil
  5. Check the roller adjustment belt
  6. Check the electrical all component
  7. Check the chains and clean & grease

Maintenance Interval: Yearly

Maintenance Task

  1. Check the electrical panel board & overall cleaning
  2. Check the viscosity of gear oil & change it if necessary

Inkjet Printer:

Maintenance Task

Maintenance Interval: Monthly

  1. Check the vacuum pump
  2. Check the ink spray needle
  3. Check the electrical cabinet
  4. Check the solvent or ink status
  5. Check the pressure adjust knob
  6. Check the main ink head of printer

Inkjet Printer:

Maintenance Task

Maintenance Interval: Monthly

  1. Check the main head
  2. Check the vacuum filter
  3. Check the ink expire date
  4. Check the electrical connection
  5. Check the ink or solvent level sensor

Vial Washing Machine:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the Nozzle
  2. Check the Gear Box
  3. Check the Float Switch
  4. Check the Pneumatic Line
  5. Check the Electrical Panel Board
  6. Check the Pneumatic Line, Connector & Filter

Maintenance Interval: 3 Monthly

Maintenance Task

  1. Check the Gear Oil Level
  2. Check the Hot Water Line
  3. Check the Bearing Condition
  4. Check the Main Motor Connection
  5. Check the Electrical All Component
  6. Check the Powder Sensor Sensitivity
  7. Check the Turret and Moving Parts Clean and Grease

Maintenance Interval: 3 Monthly

Maintenance Task

  1. Change the Gear Oil
  2. Refill the Vacuum Oil
  3. Clean the Overall Machine

Multi Mill:

Maintenance Interval: Monthly

Maintenance Task

  1. Check the pulley
  2. Check the hopper will blades
  3. Check screws on driving units, tighten it if required

Maintenance Interval: Yearly

Maintenance Task

  1. Check the earthing
  2. Check the inverter connection
  3. Check electrical switches
  4. Check the electrical control unit
  5. Check the voltage and frequency

List of  Annexures:

Annexure-I:   Schedule for Preventive Maintenance of Equipment

Annexure-II:  Record Data Sheet for Preventive Maintenance

Annexure-III: Status label “Under Maintenance”

Annexure-IV: Status label “Shifting in Progress for Maintenance”

Annexure-V: Status label of “Preventive Maintenance”

Preventive Maintenance Operation and Management System[SOP] Read More »

Breakdown Maintenance SOP for Engineering Department

Breakdown Maintenance: This SOP [Breakdown Maintenance] will make as per SOP for SOP of the respective company/Organization. Font/line spacing/Margin/Page set up/Header/Footer etc. will change as per requirement of SOP for SOP.

Breakdown Maintenance

1.Purpose

The purpose of this SOP is to define the procedures involved in conducting and handling breakdown maintenance activities of the equipments/machines of XX Pharmaceuticals Limited.

2.Scope

This Standard Operating Procedure applies to all equipments/ machines of GMP all area of XX Pharmaceuticals Ltd.

3.Definitions / Abbreviation:

  • BM: Breakdown Maintenance
  • SOP: Standard Operating Procedure
  • QA: Quality Assurance

4. Responsibilities

The responsibilities are as follows:

Initiating Department:

  • To inform Quality Assurance, Head of Plant Operations and Engineering Department for the breakdown maintenance of linked equipments, machines or utility rest area.
  • To fill up the breakdown maintenance memo and backup the carbonated copy.
  • To put the status label “UNDER MAINTENANCE” on the machine.
  • To check related machines, equipments or utility services along with Quality Assurance personnel after completion of BM Activities.

Engineering Department/Maintenance Department

  • To receive the BM Memo and arrange for be present the breakdown maintenance.
  • To assess the cause of breakdown and resolve the problems.
  • To oversee the BM job and update necessary record.
  • To fill up the BM History form for each machine after completion of Breakdown Maintenance.
  • To preserve the BM related documents.

Technician

  • To execute the breakdown maintenance by following the appropriate safety precautions

Quality Assurance

  • To evaluate and select disposition or further operation of products/batches under bearing
  • To inform Validation Department [Engineering End] to perform requalification or recalibration of the machine/equipment if it is required.
  • To certify that actionable and recommendation are closed.

Validation Department (at Engineering End)

  • To perform requalification or recalibration of the equipment/machine if it is necessary.
  • To issue the Breakdown Maintenance Memo for the individual sections.

Head of Engineering

  • To monitor actions of engineering personnel who perform the Breakdown Maintenance activities and to provide technical provision and assistance with documentation supplies.
  • To assessment the history files of equipment’s maintenance annually and at the time of incidence of major failures and to identify the repeated component of failures or other events.
  • To confirm that the equipment maintenance history files are secured in the Engineering Department.

Head of Quality Assurance

  • To confirm overall implementation of this SOP

5.Revision Details

  • Sl. No./ Version No./ Effective Date/ Change History to be add here

6. Procedure

Precautions: All maintenance work must be accomplished safely in agreement with the requirements of the Plant Safety Declaration and the safety notices around the plant. Specific consideration must be paid to the following-

Personal Protective Equipment [PPE] and clothing appropriate to the job must be worn.

Equipment must be electrically inaccessible and locked out where potential.

“Under Maintenance” status label must be attached on the machine during BM activities.

“Shifting in Progress for Maintenance Work” status label must be attached on the machine at the time of shifting for maintenance activities.

6.1 Concerned Department

6.1.1 In case of equipment, machine or utility breakdown, the related departmental personnel will label it with ‘UNDER MAINTENANCE’ status label.

6.1.2 The BM Memo will be a pre-printed, bi-layer, self-carbonated paper which will be filled up by the related departmental personnel and the original copy will be sent to the Engineering Department to evaluate and be present at the problem. The carbonated copy will be store by the relevant department.

6.1.3 The pre-printed serial no. of each page of “BM Memo” will be considered as the “BM Memo” number.

6.2 Quality Assurance Department

6.2.1 Quality Assurance personnel would estimate the breakdown to assess the influence on product quality, safety, efficacy matters and take decision whether the product would be disposed.

6.2.2 Quality Assurance will inform the Validation Team [at Engineering End] after completion of breakdown maintenance to execute the requalification or recalibration of that machine if it is necessary.

6.2.3 Quality Assurance may hold the production batches if any harmful impact occurs till further study.

6.3 Engineering Department

7.3.1 Engineering personnel will receive the “BM Memo” and evaluate the reason and resolve the problems.

6.3.2   Before initiating the maintenance activities, detach unwanted services [‘LOTO Procedure’ to be followed] from the safety point of view.

The breakdown maintenance activities will be carried out according to the equipment handbook (if required) under the supervision of maintenance supervisor/Line In-charge.

6.3.3 A tag “Shifting In Progress For Maintenance” will be put on the machine during shifting to the workshop for maintenance Activities.

6.3.4 After completion of BM activities, relink the utility services and take the usage trial in presence of relevant departmental personnel and Quality Assurance personnel. After successful trial, engineering department will deliver the machine to the relevant department.

6.3.5 Engineering department shall assess the need for requalification or recalibration in discussion with Quality Assurance and document the identical in the memo. Quality Assurance in turn shall inform to production and validation team[at Engineering End] for recalibration or requalification.

6.3.6   Preventive maintenance calendar can be changed based on the rate of breakdown of a specific machine.

6.3.7 Engineering department will maintain the data record of the breakdown activities with trend analysis.

6.3.8 After finishing the breakdown maintenance activities engineering/maintenance person will fill up the “Breakdown Maintenance History Form” of that “Machine/Equipment/System” and store all breakdown related documents in Engineering Department.

6.3.9 If the Area is out of any possible harm and found okay, routine operation will be started after Quality Assurance Inspection with adequate cleaning.

6.3.10 Photocopy of all approved forms will be used. Computer generated copies of all related form can be used with proper note, mentioning in the footer-

‘’This is the computer generated form and similar in that of original form”

8. Annexure [Downloadable File Available]

Annexure-I:   Breakdown Maintenance Memo.

Annexure-II: Breakdown Maintenance History form.

This all about the SOP for “Breakdown Maintenance”. This is the basic process and may be change based on company policy [but not limited to].

Breakdown Maintenance SOP for Engineering Department Read More »

Audit Checklist for QA Department in Pharmaceutical Company

Audit Checklist for QA Department: here is the Audit Checklist for QA Department. You can find the best checking point for QA [Quality Assurance] Department in pharmaceutical Company-

Audit Checklist for QA
  1. Annual product review/Product Quality Review reports
  2. Batch Document Archiving /Retrieval system/Disposal records
  3. CAPA [Corrective And Preventive Action]
  4. Calibration Records of balance, equipment’s, machine etc.
  5. Change Control
  6. Destruction of samples & Chemicals reports
  7. Deviation Management
  8. Drug Master file of existing & new products
  9. Failure Investigation
  10. Finished products Released records

Comprehensive QC Department Audit Checklist

  1. GMP/Self-Inspection audit reports
  2. Job Description
  3. Incineration by third party Records
  4. List of finished products, Raw materials & packing materials
  5. Logbook maintaining & Issuance Records
  6. Label Control Procedure
  7. Market Complaint Investigation Report
  8. Machine/Equipment Qualification status records with index
  9. Organogram (Factory)
  10. Previous Self Inspection/Internal Audit Report
  11. Process Validation Protocols & reports
  12. Quality Manual
  13. Risk Management
  14. Retention Sample Management
  15. Rework/Re-process records
  16. Reagent Management records with index
  17. Recall Procedure
  18. Retention samples records with index
  19. Records of market return Goods destruction
  20. Site Mater File (SMF)
  21. Source approval procedure and its records
  22. Standardization of volumetric solution records
  23. Stability studies report of both accelerated and long term
  24. Storage condition of RM, PM, intermediate, bulk & finished products
  25. Specimen signature list
  26. Technology transfer records
  27. Validation Master Plan (VMP)
  28. Vendor/ Supplier Audit reports
  29. Write off & Disposal records of Non-conforming/Rejected materials & products
  30. Yearly Training Calendar and its records for both on Job & GMP
  31. SOP Index
  32. SOP for
  • CAPA
  • Change Control
  • Deviation Management
  • Hold Time Study
  • IPC[In-Process Control] Instruments
  • Job Description
  • Labelling & Label Control
  • Market Complaint Handling
  • Quality Manual
  • Quality Risk Management[QRM]
  • Recall Procedure
  • Site Master File
  • Training Manual
  • Waste Disposal

This all about the Audit Checklist for QA Department but not limited to.

Audit Checklist for QA Department in Pharmaceutical Company Read More »

Selection and recruitment of Manpower by the HRD[SOP]

Selection and recruitment of Manpower: This SOP [Selection and recruitment of Manpower] will make as per SOP for SOP of the respective company/Organization. Font/line spacing/Margin/Page set up/Header/Footer etc. will change as per requirement of SOP for SOP.

1.Purpose

The purpose of this SOP is to lay down the right selection and recruitment of the Manpower as per Approved Requisition From the department through a systemic process.

2.Scope

This SOP is applicable for the all employees of the XX Pharmaceuticals Limited.

 

3.Definitions / Abbreviation
Selection

Sorting of Curriculum Vitaes (CVs) as per company policy  then arrange Written / Oral Examination for the preliminary selected Candidate and finally prepare Merit List based on their interview[Both Written / Oral]. Sending this Merit List to the Managing Director for his valuable comments.

Recruitment

After final review by the Honorable Managing Director, discuss the facility matters with the above Listed Candidates in presence HRD Manager, Hiring Manager & Respective Department Representative [SME, Subject Matter Expert]. When both party end closer to a conclusion, Appointment Letter will be issued with Employment Agreement.

4.Responsibilities:

The roles and responsibilities are as follows:

Executive / Sr. Executive, HR & Admin:

To share the necessary format.

Head of Plant Operation:

To share the necessary format.

To brief the importance of this activity.

To implement this correctly

Head of Quality Assurance:

To approve the SOP

5.Revision Details:

Version No.00

Effective date: 22/05/20XX

Change History: New SOP

6.Annexure

Annexure I- Manpower Requisition Form

Annexure II-Evaluation Sheet for Interviewing Person.

7.Procedure

7.1 Raise the Prerequisite of Manpower by checking its need with proper explanation from the         Department Head and needs to be referred to the Head of the HR & Administration as hard copy.

7.2 After receiving, the Head of HR & Administration will forward that prerequisite with a note to the Honorable Managing Director.

7.3 Arrange a circular on the basis of the need duly approved by the Managing Director for the online and offline National/International Media based on company requirement.

7.4 After circulating the prerequisite, collect CVs of multiple applicants on receiving file them accordingly and store them in a proper location.

7.5 After the due date of circular, sorted out all of them and get ready summary list for the commendable candidates, then submitted to the Managing Director for the permission of interview.

7.6 Arrange a formal Interview in the presence of the concern Head of the Department/Designee, related person from cross functional department and the Head of Human Resource/Designee.

7.7 After the completion of interview session, get ready the summary list of the appropriate and overall acceptable candidates with marking (Scale: 0~5). To sum up, submit it to the Managing Director for review and final comments for the next necessary actions.

7.8 Then, Head of HR & Administration/Designee will go for contacting the selected candidate to discuss & finalize the facility issues.

7.9 In conclusion, Head of HR & Administration will take subsequent actions for joining the required personnel on due date.

8.Associate documents

Mention the linked document here

9.References

Mention reference here

This all about the SOP for “Selection and recruitment of Manpower”. This is the basic process and may be change based on company policy [but not limited to].

Download the Annexure Here

Annexure I- Manpower Requisition Form

Annexure II-Evaluation Sheet for Interviewing Person

Selection and recruitment of Manpower by the HRD[SOP] Read More »

Audit Checklist for HR Department in Pharmaceutical Company

Audit Checklist for HR Department: here is the Audit Checklist for HR Department. You can find the best checking point for HR [Human Resources] Department in pharmaceutical Company-

Audit Checklist for HR Department
  1. Career Development Programme
  2. Company business strategy
  3. Company Policy
  4. Control of Entry with illness and open lesion
  5. Cleaning and sanitization records
  6. Departmental Organogram
  7. Dust control and Management Record
  8. Employee list of Organization
  9. Employee Retention Programme
  10. Environment Health and Safety Programme
  11. Entry/Exit Register Management
  12. Final Settlement Procedure
  13. Firefighting System
  14. Fire drill Programme
  15. Human Resources Programme
  16. Handling of laundry procedure
  17. Handling of sewage during production factory
  18. Handling of Accidental hazard and record keeping
  19. Handling of ETP sludge
  20. Identification of Fire Assembly Point
  21. Induction Training Record
  22. In-plant training Management
  23. Job description of Employee
  24. Leave Management Process
  25. Leave Management Process
  26. List of First Aid Item
  27. List of Departmental SOP
  28. Manpower Development Plan
  29. Medical Checkup process for new comer
  30. Previous Audit Report and Incomplete Action Plan List
  31. Pest and Rodent control procedure
  32. Recruitment Process
  33. Short leave/Emergency Leave Register
  34. Training Need Assessment
  35. Yearly Training Calendar
  36. Waste Management Procedure

SOP on

  1. Canteen Facility Management
  2. Charge Hand Over and Take Over of Security Department
  3. Cleaning Procedure for Insects Killer
  4. Company Policy for Visitors
  5. Dress Coding System and Gowning Procedure for Working Personnel and Visitors
  6. Employee Motivation
  7. Entry & exit procedure
  8. Factory gowning management
  9. Factory Gowning Cleaning and Management Procedure
  10. First Aid Kit Management Procedure
  11. House-Keeping and Cleanliness
  12. Induction of the New Employee
  13. Laundry Procedure for Working Dresses
  14. Medical Examination of the Working Personnel
  15. Measures for the Working Personnel at the Plant
  16. Management of Personal Protective Equipment (PPE)
  17. Occupational Health and Safety
  18. Organizational Behavior
  19. Process of Pest and Rodent Control at the Plant Premises
  20. Sanitizing Procedure for Sink and Floor Drain Sanitization
  21. Security Awareness
  22. Selection and Recruitment of Manpower
  23. Training of Employee

This all about the Audit Checklist for HR Department but not limited to.

Audit Checklist for HR Department in Pharmaceutical Company Read More »

Audit Checklist for IT Department in Pharmaceutical Company

Audit Checklist for IT Department: here is the Audit Checklist for IT Department. You can find the best checking point for IT [Information Technology] Department in pharmaceutical Company-

audit checklist for IT Department
  1. CD and Software List
  2. Departmental Organogram
  3. Departmental Objective
  4. Data backup schedule with frequency
  5. Installed Software list for different equipment’s
  6. IT policy and its application
  7. List of technical personnel and their training Certificate
  8. List of Approved Password for user and Administrative Password for System control
  9. List of Password Management for Emailing Account [Including Outlook and Webmail like Zimbra web client]
  10. Personal Computer list with ID
  11. Preventive Maintenance schedule for PC’s and Laptop
  12. Service Record Keeping Logbook
  13. Update Antivirus Software List
  14. Valid Certification for Installed Software

This all about the Checklist for IT Department but not limited to.

Audit Checklist for IT Department in Pharmaceutical Company Read More »