Page 39 - GMP for warehouse
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GMP Training – GMP for Warehouse by www.gmpsop.com
When labeling starting materials, always use the
company standard name and matching code.
Approved supplier:
The purchasing department usually only purchases
from QA-approved suppliers, but occasionally there
may be a mix-up.
Always double-check the supplier origin to make
sure that the supplier is on the approved supplier
list before accepting the delivery.
Grade of material:
Purchasing department only purchases QA-
approved grades of chemicals, such as USP, BP or
EP graces. The grade should be printed on the
supplier label next to the name.
Double-check the grade against the purchase order
and supplier paperwork before accepting the lot.
Multiple lots on one delivery pallet:
Sometimes, different lots of the same material or
different materials arrive on the same suppliers
pallet. Often, the outer containers look alike as well.
This can be confusing.
Always double-check each container and physically
separate them from other lots, even of the same
material on receipt. Make sure that different lots are
not mixed up, because it is unlikely that this
problem will be picked up later in production.
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