QCS-002 RM & PM Testing
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PURPOSE
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To define a procedure for testing of RM (Raw Material) and PM (Packing Material) received in the company.
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SCOPE
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This SOP applies to all material which is categorized as RM or PM.
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REFERENCE(S) & ATTACHMENTS
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References
- In-house
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Attachments
- Attachment- I : Quality Testing Formats (see List of Formats - QC, Annexure)
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RESPONSIBILITY
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QC Department Head: To prepare the SOP and its scope.
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QA Head: To approve the SOP and to ensure implementation.
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DISTRIBUTION
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Quality Assurance
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Quality Control
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DEFINITION(S) & ABBREVIATION(S)
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Definitions
- Nil
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Abbreviations
- Nil
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PROCEDURE
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RM Testing:
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Draw samples of the RM as per the sampling plan.
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Check the material as per the specification and testing formats.
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Observe the result and compare it with the standard specification. If it falls within the acceptable criteria, pass the material; otherwise reject it.
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The status label of the material shall be made available by Quality after checking the material.
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Certain checks are verified only with the vendor's COA.
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PM Testing:
- Packing material shall be checked as per the sampling plan.
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REVISION HISTORY
+----------------+----------------+----------------+----------------+----------------+----------------+ | Revision No. | 00 | Effective | | CC No. | | | | | Date | | | | +----------------+----------------+----------------+----------------+----------------+----------------+ | Details of revision: New SOP | +-----------------------------------------------------------------------------------------------------+
Attachment- I : List of Formats - QC
Sr. Format No. Format Description Type Size No. (mm)
1 SIPL/QCS/002/F01/00 RM Inspection Report for ALU-ALU Soft A4 (25/50/60) Copy
2 SIPL/QCS/002/F02/00 QC Sampled Label Label
3 SIPL/QCS/002/F03/00 RM Inspection Report for Strip Soft A4 Foil (40/37.5µ) Copy
4 SIPL/QCS/002/F04/00 RM Inspection Report for Lid Soft A4 Foil (25µ/4-6 GSM) Copy
5 SIPL/QCS/002/F05/00 RM Inspection Report for Lid Soft A4 Foil (25µ/6-8 GSM) Copy
6 SIPL/QCS/002/F06/00 RM Inspection Report for Lid Soft A4 Foil (30µ/6-8 GSM) Copy
7 SIPL/QCS/002/F07/00 RM Inspection Report for 250µ Soft A4 PVC Copy
8 SIPL/QCS/002/F08/00 RM Inspection Report for Soft A4 Inks/VMCH Copy
9 SIPL/QCS/002/F09/00 RM Inspection Report for Soft A4 Solvents Copy
10 SIPL/QCS/002/F10/00 QC Approved Label Label
11 SIPL/QCS/002/F11/00 QC Hold Label Label
12 SIPL/QCS/002/F12/00 QC Rejected Label Label
13 SIPL/QCS/002/F13/00 RM Inspection Report for Strip Soft A4 Foil (30/37.5µ) Copy
14 SIPL/QCS/002/F14/00 RM Inspection Report for Lid Soft A4 Foil (20µ/4-6 GSM) Copy