Page 48 - GMP for warehouse

GMP Training – GMP for Warehouse by www.gmpsop.com

Release and distribution Process flow

Manufactured Packaged Production

correctly correctly release

Pass laboratory Pass batch Quality
testing record audits release

Available in Protected & Warehouse

released packaged for
warehouse distribution release

Preparation for dispatch

Things can still go wrong in the warehouse even after the batch has been
successfully manufactured, packaged, and sent to the Finished Goods area for
release. For example, goods may inadvertently be released before they are

officially passed by QA, or they might be physically damaged in the warehouse,
they can pick up moisture or dirt, or they could be dispatched to the wrong
customer.

Worse still, goods that were returned from the marketplace because they were
defective may unintentionally be placed back into stock without quarantining
and checking by QA.

Some things to be aware of when preparing to dispatch product include:

When dispatching, goods must be checked and double-checked against the
paperwork. Check the authorization on the requisition, the released status,
the item name and code, and the integrity of the container.

Only the right quantity of the right products should ever leave the warehouse,

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