Sara Pharmaceuticals    
 
  •  
  •  
  •  
  •  
  • Process
  •  
  •  
  •  
  •  
  •  
  •  
     
     
     
     
         
     
     
      The Corporate  
     
     
     
         
     
     
      Products  
     
     
     
         
     
     
      Interactive Business  
     
     
     
         
     
     
      Sara spotlight  
     
     
     
     
      Process    
     
     
    Methodology
    Staff and training
    Health and hygiene
    Self inspection
    Material handling
      Material Handling
     
      Material Handling  
      The raw materials immediately on receipt is allotted a Goods Received Note Number. The various details like the product name, manufacturer's name, batch number, Date of expiry if any, quantity, supplier's name, condition of pack, number of units etc., are noted and Quality Control Department is intimated. Quality Control then arranges to sample the material, analyze it as per the Official Approved Method.

    Pending analysis, the material is kept in a separate quarantine area, with the status label under test. Once the Quality Control Department approves the material for use, a status label approved is affixed to the containers and they are removed to the appropriate storage points.

    Any rejected material is returned to the supplier after affixing rejected. Quality Control assigns a control number known as RMC Number to the approved material.

    Production Department prepares a requisition containing the product name & batch size and forwards it to the stores. The manufacturing sheets are generated by the production department listing the exact quantities of ingredients required for the production of the particular product/batch. The issue is always on a first in first out basis.

    Stores, on receipt of the sheet, arrange to issue the items as per the Material Control Numbers mentioned in the manufacturing sheet after weighting each material. The production in charge verifies and checks the quantity and certifies to compliance. The RMC Number and the weight of the item are checked by the stores personnel while issuing and cards checked by the Production Personnel on receipt.

    The key parameters like weights of the ingredients, mixing time, starting and completion time, drying time, etc are mentioned and recorded in every Batch Sheet.


    In Process Check

    Various parameters like pH, Volume, content and analysis of Bulk formulation on specific items are carried out for all Batches and are recorded.

    Released Bulk is controlled by the Quality Control Department. Prior to packing of any batch, clearance from Quality control is obtained for their identity and like clearances of Raw materials; all the incoming packing materials are also tested as per specification and then only released for packing.

    The finished products are cleared by Quality Assurance Department in writing for release for sale/distribution.


    Handling of rejected materials

    The rejected materials and products are clearly labeled in Red as rejected. They are either returned to the suppliers immediately or destroyed after obtaining the necessary approval for destruction.

    Usually the rejected materials are returned to the supplier.

    Any in-process material or finished product, if finally rejected is destroyed by incineration after obtaining the written permission from the Director. The destruction details are recorded whenever the product/materials are destroyed.
     
     
     
     
    Corporate Information
     
  • Sara
  • Pharma
  •  
     
    Corporate Information
     
  • Sara
  • Pharma
  •  
     
     
  • Sara Home
    at home
  • Sara employment
    sara careers
    submit resume
  • Sara services
    Production practice
    Contract services
  • Business with sara
    interactive business drive
    partner relations
  • Sara assistance
    got feedback?
    contact us
  •