|
|
| QAG/2/002 | Sampling of Intermediate and Finished Products | 19-03-2024 | 19-03-2027 | | Active | Quality Assurance |
|
|
| QAG/2/003 | Product Quality Review (PQR) | 18-01-2024 | 18-01-2027 | | Active | Quality Assurance |
|
|
| QAG/2/004 | CLEANING, VERIFICATION & OPERATION OF ANALYTICAL BALANCE (METTLER TOLEDO ME-204T) USED IN IPC LAB NONCEPH PRODUCTION AREA | 30-10-2024 | 30-10-2027 | | Active | Quality Assurance |
|
|
| QAG/2/005 | Management of Customer Complaint | 27-10-2022 | 27-10-2025 | | Active | Quality Assurance |
|
|
| QAG/2/006 | Management of Product Recall | 24-10-2022 | 24-10-2025 | | Active | Quality Assurance |
|
|
| QAG2001 | Assigning of Product Batch Number & Issuance of Batch History Documents | 21-03-2023 | 21-03-2023 | Transferred to PLG2006, then QAD/2/002 | Obsoleted | Quality Assurance |
|
|
| QAG2007 | Housekeeping & Personal Hygienic for Production & Ancillary Area. | 21-03-2023 | 21-03-2023 | | Obsoleted | Quality Assurance |
|
|
| QAG2008 | Batch numbering, manufacturing and expiry data system | 21-03-2023 | 21-03-2023 | | Obsoleted | Quality Assurance |
|
|
| QAG2009 | Reviewing of batch record (BDR, BMR & BPR) | 21-03-2023 | 21-03-2023 | Shifted to QAV2001 | Obsoleted | Quality Assurance |
|
|
| QAG/2/010 | Prevention of Contamination, Cross Contamination & Mix Up | 15-11-2021 | 15-11-2024 | | Active | Quality Assurance |
|
|
| QAG/2/011 | Pricing of Products | 22-02-2023 | 22-02-2026 | | Active | Quality Assurance |
|
|
| QAG2012 | Documentation of stocks lifted by drug inspector for testing | 21-03-2023 | 21-03-2023 | Transferred to QCP/2/003 | Obsoleted | Quality Assurance |
|
|
| QAG2013 | SOP for Batch Mfg. & Expiry date System | 21-03-2023 | 21-03-2023 | Transferred to PRG2029 | Obsoleted | Quality Assurance |
|
|
| QAG/2/014 | Deviation Management | 30-11-2022 | 30-11-2025 | | Active | Quality Assurance |
|
|
| QAG2015 | SOP for Cleaning of Sampling booth and filters | 21-03-2023 | 21-03-2023 | Transferred to QCG2043 | Obsoleted | Quality Assurance |
|
|
| QAG2016 | SOP for Handling of Out of Specification (OOS) | 21-03-2023 | 21-03-2023 | Transferred to QCG2060 | Obsoleted | Quality Assurance |
|
|
| QAG/2/017 | Monitoring of Personel Hygiene | 18-08-2023 | 18-08-2026 | | Active | Quality Assurance |
|
|
| QAG/2/019 | Authorization from Qualified Person (QP) | 02-07-2018 | 02-07-2021 | | Obsoleted | Quality Assurance |
|
|
| QAG/2/020 | MINIMIZE CONTAMINATION OF CEPHALOSPORIN IN NON- CEPHALOSPORIN AREAS | 12-11-2018 | 12-11-2021 | Transferred & Merged with PCG/2/062 | Obsoleted | Quality Assurance |
|
|
| QAG/2/021 | HANDLING OF REGULATORY SAMPLES RECEIVED FROM DRUG INSPECTORS | 08-02-2019 | 08-02-2022 | | Obsoleted | Quality Assurance |
|
|
| QAG/2/022 | Batch cancellation- Transferred | 21-03-2023 | 21-03-2023 | Transferred to PLG2007 | Obsoleted | Quality Assurance |
|
|
| QAG/2/023 | CHALLENGE TEST FOR INSPECTION SYSTEM OF BLISTER PACKING MACHINE | 20-01-2022 | 20-01-2025 | | Active | Quality Assurance |
|
|
| QAG/2/024 | PROCEDURE FOR GOWNING AND DEGOWNING IN SAMPLING BOOTH OF NON-CEPHALOSPORIN BUILDING | 15-11-2018 | 15-11-2021 | Transferred to QAD/2/001 | Obsoleted | Quality Assurance |
|
|
| QAG/2/025 | SOP FOR BATCH HISTORY AUDIT & FINISHED GOOD DISPOSITION | 23-02-2024 | 23-02-2027 | | Active | Quality Assurance |
|
|
| QAG2026 | REFERENCE SAMPLE RETENTION (FINISHED PRODUCT) | 21-03-2023 | 21-03-2023 | Transferred to QAD/2/001 | Obsoleted | Quality Assurance |
|
|
| QAG2027 | Procedure for Housekeeping of change rooms | 21-03-2023 | 21-03-2023 | Transferred to ADG2007 | Obsoleted | Quality Assurance |
|
|
| QAG/2/028 | SOP FOR REDRESSING | 23-04-2024 | 23-04-2027 | | Active | Quality Assurance |
|
|
| QAG/2/030 | GMP Anamolies | 05-07-2019 | 05-07-2022 | As per SOP distribution list | Obsoleted | Quality Assurance |
|
|
| QAG2031 | Assigning batch number to product | 05-04-2023 | 05-04-2023 | Transferred to QAD/2/001 | Obsoleted | Quality Assurance |
|
|
| QAG/2/033 | CHANGE MANAGEMENT | 01-08-2023 | 01-08-2026 | | Active | Quality Assurance |
|
|
| QAG/2/036 | Self - Inspection (GMP) | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/037 | SUPPLIER MANAGEMENT SYSTEM | 09-08-2024 | 09-08-2027 | | Active | Quality Assurance |
|
|
| QAG/2/043 | SOP FOR MANAGEMENT REVIEW MEETING | 07-09-2023 | 07-09-2026 | | Active | Quality Assurance |
|
|
| QAG/2/049 | ARCHIVING, RE-ISSUANCE AND DESTRUCTION OF BATCH DOCUMENTS | 16-08-2024 | 16-08-2027 | | Active | Quality Assurance |
|
|
| QAG/2/050 | QUALITY RISK MANAGEMENT (QRM) | 16-08-2024 | 16-08-2027 | | Active | Quality Assurance |
|
|
| QAG/2/055 | Temperature & Humidity Monitoring by Data Logger | 08-04-2020 | 08-04-2023 | | Expired | Quality Assurance |
|
|
| QAG/2/056 | Procedure for Preparation, Control, Distribution, Review, Revision, & Retrival of SOPs | 04-07-2022 | 04-07-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/057 | Corrective & Preventive Action (CAPA) | 30-11-2022 | 30-11-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/059 | Document Management & Data Control | 28-08-2024 | 28-08-2027 | | Active | Quality Assurance |
|
|
| QAG/2/060 | CRITICAL TRANSACTION CODES IN SAP AND CHALLENGE TEST | 21-10-2019 | 21-10-2022 | As per SOP distribution list | Obsoleted | Quality Assurance |
|
|
| QAG/2/061 | Maintaining Specimen Signature of Factory Staff | 10-08-2023 | 10-08-2026 | | Active | Quality Assurance |
|
|
| QAG/2/062 | SOP FOR REWORK / REPROCESS | 20-06-2024 | 20-06-2027 | | Active | Quality Assurance |
|
|
| QAG/2/064 | SOP FOR TRAINING PROGRAM | 28-08-2024 | 28-08-2027 | | Active | Quality Assurance |
|
|
| QAG/2/065 | Root Cause Analysis (RCA) | 30-11-2022 | 30-11-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/066 | Equipment, Instrument and Other Devices Caliberation Program | 18-07-2022 | 18-07-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/067 | PREPARATION & REVISION OF ORGANOGRAM AND JOB DESCRIPTIONS | 04-07-2022 | 04-07-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/068 | QUALIFICATION OF CONTRACT MANUFACTURERS FOR PHARMEVO PRODUCTS | 24-05-2024 | 24-05-2027 | | Active | Quality Assurance |
|
|
| QAG/2/069 | SOP FOR QULIFICATION OF DISTRIBUTORS | 01-06-2023 | 01-06-2026 | | Active | Quality Assurance |
|
|
| QAG/2/070 | Qualification of Service Providers | 07-06-2023 | 07-06-2026 | | Active | Quality Assurance |
|
|
| QAG/2/071 | Procedure for Decontamination of Cephalosporin | 08-12-2021 | 08-12-2024 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/073 | SOP FOR SUPPLIER MANAGEMENT SYSTEM FOR NUTRACEUTICALS | 02-02-2023 | 02-02-2026 | as | Active | Quality Assurance |
|
|
| QAG/2/074 | SAP FOR QM MODULE | 22-08-2022 | 22-08-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/077 | PROCEDURE FOR BOM CREATION AND CHANGE | 06-06-2022 | 06-06-2025 | | Active | Quality Assurance |
|
|
| QAG/2/078 | BATCH MANUFACTURING AND EXPIRY DATE SYSTEM | 03-09-2021 | 03-09-2024 | | Active | Quality Assurance |
|
|
| QAG/2/079 | SOP FOR CLEANING VERIFICATION OF PRODUCTION EQUIPMENTS | 09-10-2024 | 09-10-2027 | | Active | Quality Assurance |
|
|
| QAG/2/080 | Logbooks Issuance and Controls Management | 22-04-2024 | 22-04-2027 | | Active | Quality Assurance |
|
|
| QAG/2/082 | SOP for Handling of External Audits | 23-06-2022 | 23-06-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAG/2/083 | Operations of QA (QMS) Portal | 13-02-2023 | 13-02-2026 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAD/2/001 | REFERENCE SAMPLE RETENTION (FINISHED PRODUCT) | 04-01-2023 | 04-01-2026 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAD/2/002 | Assigning Product Batch Number & Issuance of Batch Documents | 05-02-2020 | 05-02-2023 | As per SOP distribution list | Expired | Quality Assurance |
|
|
| QAD/2/003 | BATCH DOCUMENTS DEVELOPMENT, CHANGES, NUMBERING AND CONTROLLING PROCESS | 08-11-2024 | 08-11-2027 | | Active | Quality Assurance |
|
|
| QAI/2/002 | In Process Check of Compression, Capsule, Syrup, Sachet, Suspension, Injection, Printing and Packaging Operations | 10-05-2024 | 10-05-2027 | | Active | Quality Assurance |
|
|
| QAI/2/004 | HOLD BATCH HANDLING | 16-05-2023 | 16-05-2026 | | Active | Quality Assurance |
|
|
| QAI/2/005 | SOP FOR LINE CLEARANCE | 08-11-2024 | 08-11-2027 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAN/2/001 | TESTING, OPERATION AND CLEANING OF FRIABILITY TESTER PLACED IN IPC LAB NUTRACEUTICAL AREA | 01-07-2024 | 01-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/002 | Operation and Cleaning of Disintegration Tester (Gouming BJ-2) of CEPH area | 02-07-2024 | 02-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/003 | OPERATION & CLEANING OF HARDNESS & THICKNESS TESTERINSTALL IN IPC LAB OF NON- CEPH PRODUCTION AREA | 01-07-2024 | 01-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/004 | OPERATIONAND CLEANING OF LEAKAGE TESTER TIPCO PLACED IN IPC LAB NON-CEPH PRODUCTION AREA | 01-07-2024 | 01-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/005 | OPERATION AND CLEANING OF MOISTURE ANALYZER - SHIMADZU (MOC63u) - CEPH | 14-03-2023 | 14-03-2026 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAN/2/006 | Operation and Cleaning of Leakage Tester Placed in IPC Lab - CEPH Area | 02-07-2024 | 02-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/007 | OPERATION AND CLEANING OF LEAKAGE TESTER PHARMATEST PTLT PLACED IN IPC LAB NUTRACEUTICAL AREA | 01-07-2024 | 01-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/009 | OPERATION & CLEANING OF HARDNESS & THICKNESS TESTER (PTB 31 lE)-PLACED IN IPC LAB OF NUTRACEUTICAL AREA. | 01-07-2024 | 01-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/010 | SOP FOR OPERATION AND CLEANING OF DISINTEGRATION APPARATUS (PharmaTest DIST-3) PLACED IN IPC LABS OF NONCEPH AND NUTRACEUTICAL AREAS | 01-07-2024 | 01-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/011 | CLEANING CALIBRATION AND OPERATION OF CONDUCTIVITY METLER (INOLAB MODEL: 731 OP) | 09-10-2023 | 09-10-2026 | | Active | Quality Assurance |
|
|
| QAN/2/012 | CLEANING, CALIBRATION AND OPERATION OF MANUAL THICKNESS METER OF CEPH AREA | 19-07-2024 | 19-07-2027 | | Active | Quality Assurance |
|
|
| QAN/2/013 | OPERATION AND CLEANING OF MOISTURE ANALYZER - SHIMADZU (MOC63u) | 04-11-2021 | 04-11-2024 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAN/2/014 | OPERATION AND CLEANING OF FRIABILITY TESTER (PTF-200) | 02-08-2022 | 02-08-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAN/2/015 | CLEANING, OPERATION AND CALIBRATION OF TABLET HARNDESS AND THICKNESS TESTER OF CEPH AREA (ERWEKA) | 14-03-2023 | 14-03-2026 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAN/2/016 | CLEANING, OPERATION AND VERIFICATION OF FRIABILITY TESTER OF CEPH AREA | 14-03-2023 | 14-03-2026 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAV/2/003 | PROCEDURE FOR PROCESS VALIDATIONS OF ALL DOSAGE FORMS PRODUCED AT PHARMEVO FACTORY SITE. | 16-10-2024 | 16-10-2027 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAV/2/004 | SOP FOR HOLD TIME STUDIES OF RAW MATERIAL AND SEMI FINISHED PRODUCTS | 01-11-2024 | 01-11-2027 | | Active | Quality Assurance |
|
|
| QAV/2/005 | SOP FOR GENERAL REQUIREMENTS FOR VALIDATIONS & QUALIFICATIONS | 22-07-2024 | 22-07-2027 | | Active | Quality Assurance |
|
|
| QAV/2/006 | SOP FOR THERMAL MAPPING | 24-03-2023 | 24-03-2026 | | Active | Quality Assurance |
|
|
| QAV/2/007 | SOP FOR HOLD TIME STUDIES OF DISPENSED RAW MATERIALS | 14-04-2023 | 14-04-2026 | | Active | Quality Assurance |
|
|
| QAV/2/008 | SOP FOR FACILITY QUALIFICATION | 07-04-2023 | 07-04-2026 | | Active | Quality Assurance |
|
|
| QAV/2/009 | SOP FOR SOFTWARE VALIDATION | 09-06-2023 | 09-06-2026 | | Active | Quality Assurance |
|
|
| QAV/2/010 | SOP FOR MEDIA FILL RUN | 05-09-2023 | 05-09-2026 | | Active | Quality Assurance |
|
|
| QAV/2/011 | SOP FOR CLEANING VALIDATION | 25-10-2022 | 25-10-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QAQ/2/001 | EQUIPMENT QUALIFICATION | 18-07-2022 | 18-07-2025 | As per SOP distribution list | Active | Quality Assurance |
|
|
| QCG/2/001 | Good Laboratory Practices | 16-02-2024 | 16-02-2027 | | Active | Quality Control |
|
|
| QCG/2/002 | VALIDATION & VERIFICATION OF ANALYTICAL TEST METHOD | 25-11-2022 | 25-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/003 | SOP FOR INSTRUMENT CALIBRATION PROGRAM | 07-12-2022 | 07-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/004 | Maintenance of Non-Conforming QC Equipments | 07-12-2022 | 07-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/005 | SOP FOR RETENTION OF RAW MATERIAL | 14-04-2022 | 14-04-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/006 | Temperature Monitoring of Quality Control Laboratory | 15-09-2098 | 15-09-2101 | Merged in QCG/2/075 | Obsoleted | Quality Control |
|
|
| QCG/2/007 | SOP for Maintaining QC data in Laboratory Log Book | 24-03-2098 | 24-03-2101 | SOP is obsoleted because it is covered in SOP QCG/2/023. | Obsoleted | Quality Control |
|
|
| QCG/2/008 | Disposal of Chemical Waste of Laboratory | 22-03-2024 | 22-03-2027 | | Active | Quality Control |
|
|
| QCG/2/011 | SOP FOR SAFETY PROCEDURE IN LABORATORY | 15-06-2022 | 15-06-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/015 | SOP FOR WORKING STANDARDS | 14-01-2022 | 14-01-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/016 | STABILITY STUDIES PROGRAM | 18-07-2022 | 18-07-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/017 | MEASUREMENT OF UNCERTAINTY | 30-11-2021 | 30-11-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/018 | SOP FOR PREPARATION OF TEST SOLUTION & INDICATORS | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/022 | Preparation and Standardization Of Volumetric Solution | 29-11-2022 | 29-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/023 | SOP FOR RAW MATERIAL AND FINISH PRODUCT ANALYSIS | 19-07-2024 | 19-07-2027 | | Active | Quality Control |
|
|
| QCG/2/026 | SPECIFICATIONS & TESTING PROCEDURE (CHEMICAL & MICROBIOLOGICAL) OF WATER SYSTEM FOR PHARMACEUTICAL | 04-07-2024 | 04-07-2027 | | Active | Quality Control |
|
|
| QCG/2/029 | HPLC Column Washing SOP | 05-08-2022 | 05-08-2025 | | Active | Quality Control |
|
|
| QCG/2/031 | GOWNING / DEGOWNING PROCEDURE FOR QUALITY CONTROL (QC) DEPARTMENT | 30-08-2024 | 30-08-2027 | | Active | Quality Control |
|
|
| QCG/2/034 | SOP FOR SELECTION OF PERSONAL, IDENTIFY TRAINING NEEDS AND DEVELO A TRAINING SYSTEM | 14-12-2022 | 14-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/036 | Washing and Cleaning of Laboratory Glassware | 19-02-2024 | 19-02-2027 | | Active | Quality Control |
|
|
| QCG/2/037 | SOP FOR HANDLING OF COMPLAINTS OF RAW I PACKAGING MATERIALS RECEVIED IN QUALITY CONTROL | 28-04-2023 | 28-04-2026 | | Active | Quality Control |
|
|
| QCG/2/039 | MOBILE PHASE PREPARATION AND ITS RECORD | 19-04-2023 | 19-04-2026 | | Active | Quality Control |
|
|
| QCG/2/044 | External Provided Products & Services | 08-12-2022 | 08-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/046 | Traceability of Records | 01-12-2023 | 01-12-2024 | | Active | Quality Control |
|
|
| QCG/2/047 | LABORATORY STANDARD OF IMPARTIALITY, CONFIDENTIALJTY AND INFORMATION | 08-12-2022 | 08-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/048 | SOP FOR CUSTUMER COMPLAIN FEEDBACK | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/049 | SOP FOR DRYING OF LABORATORY GLASS WARES | 14-12-2021 | 14-12-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/052 | House Keeping in Quality Control Department | 30-08-2023 | 30-08-2026 | | Active | Quality Control |
|
|
| QCG/2/056 | EFFECTIVE POST MARKET SURVEILLANCE | 21-04-2022 | 21-04-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/058 | PROCEDURE FOR ROUNDING OFF SIGNIFICANT FIGURES IN QUALITY CONTROL ANALYSIS | 09-04-2024 | 09-04-2027 | | Active | Quality Control |
|
|
| QCG/2/059 | DISSOLUTION PROFILE | 05-04-2030 | 05-04-2033 | Because the test of Dissolution Profile has been shifted to PD hence SOP is obsoleted. | Obsoleted | Quality Control |
|
|
| QCG/2/060 | HANDLING OF OUT OF SPECIFICATION (OOS) | 26-10-2022 | 26-10-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/064 | SOP for Spactrum Lims Software | 29-05-2023 | 29-05-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/065 | DEVELOPMENT OF SPECIFICATION AND ACCEPTANCE CRITERIA OF THE DRUG SUBSTANCE AND DRUG PRODUCT | 16-04-2021 | 16-04-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/067 | Document number of QC Documents | 16-03-2098 | 16-03-2101 | SOP is obsoleted because it is covered in QAG/2/080 for logbook management system. | Obsoleted | Quality Control |
|
|
| QCG/2/068 | Review of Audit Trail | 29-05-2023 | 29-05-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/070 | SOP FOR TESTING OF TOLL OUT MANUFACTURED FINISHED PRODUCTS IN PHARMEVO QUALITY CONTROL LABORATORY | 31-01-2024 | 31-01-2027 | | Active | Quality Control |
|
|
| QCG/2/071 | SOP FOR QUALITY ALERT | 07-11-2019 | 07-11-2022 | QAG/2/085 | Obsoleted | Quality Control |
|
|
| QCG/2/072 | SOP FOR RECEOVERY TESTING OF CLEANING VALIDATION | 13-12-2022 | 13-12-2025 | | Active | Quality Control |
|
|
| QCG/2/073 | HANDLING OF OUT OF TREND (OOT) | 25-11-2021 | 25-11-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/075 | Facilities and Environmental Conditions Monitoring of QC Lab | 08-12-2022 | 08-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/076 | SPECIFICATIONS & TESTING PROCEDURE (CHEMICAL & MICROBIOLOGICAL) OF BULK WATER AND STERILE WATER FOR INJECTION | 17-10-2022 | 17-10-2025 | | Active | Quality Control |
|
|
| QCG/2/078 | SOP FOR ACCESS CONTROL OF LABORATORY ANALYTICAL INSTRUMENTS | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/079 | Standardization and Preparation of Controlled Samples | 29-09-2021 | 29-09-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/080 | INSPECTION, SAMPLING AND DISPOSITION OF RAW MATERIALS | 25-09-2024 | 25-09-2027 | | Active | Quality Control |
|
|
| QCG/2/081 | SOP FOR HANDLINK OF NON CONFORMANCE | 12-12-2022 | 12-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/083 | Retesting of Raw Materials | 25-10-2021 | 25-10-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/084 | Review of Requests, Tenders and Contracts | 07-10-2021 | 07-10-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/086 | Cleaning of Utensils of Sampling Booth | 25-02-2022 | 25-02-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/087 | Gowning / degowning procedure for Sampling Booth of Non-Ceph Building | 07-04-2023 | 07-04-2026 | | Active | Quality Control |
|
|
| QCG/2/088 | SOP or Handling and Resolution of Complaints | 21-03-2022 | 21-03-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/089 | SOP for Ensuring the validity of results | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/090 | SAP QM MODULE IN QC | 12-01-2022 | 12-01-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/091 | Inspection and Releases of Gases used in Production | 13-08-2022 | 13-08-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/092 | SOP FOR HANDLING,TESTING AND REPORTING OF PROFICIENCY TEST SAMPLES | 09-12-2022 | 09-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/093 | SOP FOR INTERMEDIATE CHECKS OF INSTRUMENTS USED IN QUALITY CONTROL LABORATORY | 13-12-2022 | 13-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCG/2/094 | SOP FOR CONTINUOUS IMPROVEMENT IN QUALITY CONTROL LABORATORY | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Quality Control |
|
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| QCG/2/095 | Document and Data Management of Quality Control | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Quality Control |
|
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| QCG/2/096 | Internal Audit of Laboratory Management System (ISO/IEC-17025:2017) | 08-06-2023 | 08-06-2026 | As per SOP distribution list | Active | Quality Control |
|
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| QCG/2/097 | Communication Processes | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Quality Control |
|
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| QCP/2/001 | Testing of Packaging Materials | 25-09-2023 | 25-09-2026 | | Active | Quality Control |
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| QCP/2/002 | DEVELOPMENT OF ARTWORK (PACKAGING MATERIALS) | 31-07-2024 | 31-07-2027 | | Active | Quality Control |
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| QCP/2/006 | Sampling & Inspection of packaging materials | 06-10-2023 | 06-10-2026 | | Active | Quality Control |
|
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| QCP/2/007 | SOP FOR HANDLING OF PACKAGING GOODS RECIEPT NOTE (GRN) | 27-10-2022 | 27-10-2025 | As per SOP distribution list | Active | Quality Control |
|
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| QCP/2/008 | SOP FOR PREPARATION & REVISION OF TEST SPECIFICATION FOR PACKAGING MATERIAL | 27-10-2022 | 27-10-2025 | As per SOP distribution list | Active | Quality Control |
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| QCP/2/009 | SOP FOR THE ALLOCATION OF GLOBAL TRADE ITEM NUMBER (GTIN) FOR PHARMEVO PRODUCTS. | 19-01-2022 | 19-01-2025 | As per SOP distribution list | Active | Quality Control |
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| QCP/2/010 | SOP for Operation of Digital Micrometer | 11-04-2022 | 11-04-2025 | As per SOP distribution list | Active | Quality Control |
|
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| QCP/2/011 | Operation of Sampling Booth | 01-08-2022 | 01-08-2025 | As per SOP distribution list | Active | Quality Control |
|
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| QCI/2/003 | Operation of Shimadzu HPLC auto sampler 10 | 11-02-2021 | 11-02-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/009 | Operation & Monitoring of Refrigerator (Model H ZONE) | 02-08-2022 | 02-08-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/010 | SOP FOR OPERATION OF DRY BATH OF QUALITY CONTROL MICROBIOLOGY LABORATORY | 13-02-2024 | 13-02-2027 | | Active | Quality Control |
|
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| QCI/2/013 | SOP FOR CLEANING & OPERATION OF FTIR SPECTROPHOTOMETER ALONG WITH ATR | 06-11-2019 | 06-11-2022 | | Obsoleted | Quality Control |
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| QCI/2/016 | SOP FOR OPERATION & CALIBRATION OF DISSOLUTION APPARATUS (Model No. PT-DT7) | 24-12-2021 | 24-12-2024 | As per SOP distribution list | Active | Quality Control |
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|
| QCI/2/020 | Operation of Shimadzu UV Spectrophotometer (Model – 1700) | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
|
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| QCI/2/022 | SOP FOR OPERATION OF POLARIMETER | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/023 | CLEANING, VERIFICATION & OPERATION OF TOP LOAD BALANCE SHIMADZU (UX 3200G) | 08-07-2022 | 08-07-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/024 | Solair Air Born Particle Counter | 25-02-2020 | 25-02-2023 | As per SOP distribution list | Expired | Quality Control |
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| QCI/2/025 | SOP FOR OPERATION OF VERNIER CALIPER | 24-07-2024 | 24-07-2027 | | Active | Quality Control |
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| QCI/2/027 | Operation of Water Bath (Memmert) | 07-02-2024 | 07-02-2027 | | Active | Quality Control |
|
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| QCI/2/033 | Operation & Calibration Of Melting Point Apparatus (Model No: KP I D) | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/034 | Operation & Monitoring of Refrigerator (Dawlance) H ZONE | 21-12-2020 | 21-12-2023 | As per SOP distribution list | Obsoleted | Quality Control |
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| QCI/2/035 | OPERATION & MAINTENANCE OF FUMING HOOD | 27-10-2022 | 27-10-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/036 | Cleaning and Usage of Colony counter | 29-02-2024 | 01-03-2027 | | Active | Quality Control |
|
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| QCI/2/037 | USAGE OF COOL INCUBATOR (YELP) | 08-03-2024 | 08-03-2027 | | Active | Quality Control |
|
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| QCI/2/038 | OPERATION OF LAMINAR AIR FLOW (ESCO) IN MICROBIOLOGY LABORATORY OF NON-CEPH QUALITY CONTROL DEPARTMENT | 19-12-2023 | 19-12-2026 | | Active | Quality Control |
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| QCI/2/039 | OPERATION OF LAMINAR AIR FLOW (SUZHOU) | 07-03-2024 | 07-03-2027 | | Active | Quality Control |
|
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| QCI/2/040 | Operation of Incubator (Memmert) | 29-12-2023 | 29-12-2026 | | Active | Quality Control |
|
|
| QCI/2/043 | Particle Counter Met One Model No:237 B | 25-02-2020 | 25-02-2023 | As per SOP distribution list | Expired | Quality Control |
|
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| QCI/2/046 | Ultra Sonic Water Bath (Model No. E 120 H) | 18-11-2021 | 18-11-2024 | As per SOP distribution list | Active | Quality Control |
|
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| QCI/2/049 | pH Meter WTW (Model no. 7310P) | 28-10-2021 | 28-10-2024 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/050 | SOP FOR MICROWAVE OVEN (HDN-3090-EGB) | 23-11-2022 | 23-11-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/052 | SOP FOR HPLC 20A (PDA) | 10-06-2035 | 10-06-2038 | SOP has been merged in SOP QCI/2/081 hence this SOP is obsoleted. | Obsoleted | Quality Control |
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| QCI/2/053 | CLEANING AND OPERATION OF DOUBLE DOOR AUTOCLAVE IN NON-CEPH QUALITY CONTROL MICROBIOLOGY LABORATORY. | 24-10-2024 | 24-10-2027 | | Active | Quality Control |
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| QCI/2/055 | Cleaning and Usage of Microscope (Nikon Japan) Model No : 209711 | 29-02-2024 | 01-03-2027 | | Active | Quality Control |
|
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| QCI/2/056 | Microbiological air sample MAS100 | 27-02-2023 | 27-02-2026 | As per SOP distribution list | Active | Quality Control |
|
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| QCI/2/058 | CLEANING & OPERATION OF ATOMIC ABSORPTION SPECTROSCOPY (AAS) SHIMADZU (MODEL NO. AA6200) | 09-04-2024 | 09-04-2027 | | Active | Quality Control |
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| QCI/2/059 | Operation of Drying Oven | 07-03-2024 | 07-03-2027 | | Active | Quality Control |
|
|
| QCI/2/060 | Operation & Calibration of Dissolution Apparatus DT 70 | 06-10-2022 | 06-10-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/062 | MOISTURE ANALYZER SHIMADZU MODEL NO MOC63u | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/064 | SOP FOR OPERATION AND CALIBRATION OF DISINTIGRATION TESTER (DIST-3) | 26-08-2022 | 26-08-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/065 | Cleaning, Verification & Equipment Operation of Viscometer (Brookfield DV-II+) | 26-08-2022 | 26-08-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/066 | Cleaning, Calibration, Operation & Maintenance of Friability Apparatus | 01-12-2021 | 01-12-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/067 | OPERATION OF INCUBATOR (Memmert IN-750) | 13-09-2022 | 13-09-2025 | As per SOP distribution list | Active | Quality Control |
|
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| QCI/2/068 | SOP FOR OPERATION CENTRIFUGE HERMIE Z206 A | 07-11-2022 | 07-11-2025 | As per SOP distribution list | Active | Quality Control |
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| QCI/2/070 | CLEANING, VERIFICATION & OPERATION OF DIGITAL ELECTROMAGNETIC SIEVE SHAKER (MODEL NO. FTL-0200) | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Quality Control |
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|
| QCI/2/071 | CLEANING AND OPERATION OF TABLET HARDNESS TESTER SOTAX | 30-03-2022 | 30-03-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/072 | Karl Fisher Auto Titration V20 | 13-09-2021 | 13-09-2024 | As per SOP distribution list | Expired | Quality Control |
|
|
| QCI/2/073 | SOP FOR MEMMERT CLIMATIC CHAMBER | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/074 | SOP FOR OPERATION OF WATER BATH (Memmert) | 18-07-2022 | 18-07-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/075 | OPERATION, CLEANING AND CALIBRATION OF PH METER (TOLEDO S220) | 06-09-2024 | 06-09-2027 | | Active | Quality Control |
|
|
| QCI/2/076 | Operation of Automatic Polarimeter/ Saccharimeter (SAC-i) | 19-12-2022 | 19-12-2025 | | Active | Quality Control |
|
|
| QCI/2/078 | CLEANING, VERIFICATION AND OPERATION OF ANALYTICAL BALANCE METTLER TOLEDO ME-204T | 19-02-2024 | 19-02-2027 | | Active | Quality Control |
|
|
| QCI/2/079 | SOP FOR OPERATION AND CALIBRATION OF DIGITAL REFRACTOMETER MODEL: RFM970-T | 07-10-2022 | 07-10-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/080 | SOP FOR OPERATION OF DISSOLUTION APPARATUS PTWS 1220 | 25-10-2021 | 25-10-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/081 | OPERATION OF HPLC INSTRUMENTS | 21-12-2023 | 21-12-2026 | | Active | Quality Control |
|
|
| QCI/2/082 | Cleaning, Calibration and Operation of Conductivity Meter (Metler) 5230 | 28-02-2022 | 28-02-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/083 | Cleaning and Operation Density tester JV-2000 | 07-03-2024 | 07-03-2027 | | Active | Quality Control |
|
|
| QCI/2/084 | NIR (Near Infra Red Spectrophotometer) | 01-03-2021 | 01-03-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/085 | Operation of Shimadzu UV Spectrophotometer 1800 | 15-03-2024 | 15-03-2027 | | Active | Quality Control |
|
|
| QCI/2/086 | OPERATION OF HOT INCUBATOR (MEMMERT TYPE B-50) | 31-05-2024 | 31-05-2027 | | Active | Quality Control |
|
|
| QCI/2/087 | OPERATION, MAINTENANCE AND CALIBRATION OF OSMOMETER 3000 | 16-08-2024 | 16-08-2027 | | Active | Quality Control |
|
|
| QCI/2/088 | SOP FOR POLARIMETER (ADP 430) | 13-09-2021 | 13-09-2024 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/089 | OPERATION OF BIOSAFETY CABINET CLASS II TYPE A2 | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/090 | SOP FOR OPERATION OF ATOMIC ABSORPTION (SERIES AA-7000) SHIMADZU | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/091 | SOP FOR OPERATION OF AUTOCLAVE (MODEL LAB STAR 40 GERMANY) | 06-12-2022 | 06-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/092 | SOP FOR OPERATION OF OVEN (MODEL NO: UN-260 GERMANY) | 23-11-2022 | 23-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/093 | SOP FOR OPERATION OF PARTICLE COUNTER FOR NON VIABLE LASAIR III MODEL NO. 5100 | 06-12-2022 | 06-12-2025 | As per SOP distribution list | Active | Quality Control |
|
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| QCI/2/094 | SOP FOR THE OPERATION TOTAL ORGANIC CARBON (TOC) ANALYZER | 14-10-2022 | 14-10-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/095 | SOP FOR OPERATION OF GAS CHROMATOGRAPH (GC-2010 PLUS) | 10-11-2022 | 10-11-2025 | | Active | Quality Control |
|
|
| QCI/2/096 | SOP FOR CLEANING, VERIFICATION & OPERATION OF ANALYTICAL BALANCE METTLER TOLEDO (Model: XSR 105) | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/097 | SOP FOR KARL FISHER AUTO TITRATION V10S | 01-09-2022 | 01-09-2025 | | Active | Quality Control |
|
|
| QCI/2/098 | CLEANING AND OPERATION OF TABLET HARDNESS TESTER MT50 (Sotax) | 21-01-2020 | 21-01-2023 | As per SOP distribution list | Expired | Quality Control |
|
|
| QCI/2/099 | CLEANING, OPERATION & MONITORING OF MEMMERT VACUUM OVEN MODEL NO. OV-200 | 23-11-2022 | 23-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/100 | SOP FOR OPERATION AND MONITORING OF REFRIGERATOR (HAIER) | 29-03-2024 | 29-03-2027 | | Active | Quality Control |
|
|
| QCI/2/101 | SOP FOR CALIBRATION, OPERATION & CLEANING OF POTENTIOMETER METROHM 905 TITRANDO | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/102 | SOP FOR OPERATION OF HPLC NO. 11&12 AGILENT 1260 INFINITY II (DATABASE) | 30-01-2020 | 30-01-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCI/2/103 | OPERATION OF HOT INCUBATOR (MEMMERT) FOR MICROBIOLOGY SECTION OF QUALITY CONTROL DEPARTMENT | 29-03-2024 | 29-03-2027 | | Active | Quality Control |
|
|
| QCI/2/104 | SOP FOR CLEANING, VERIFICATION & OPERATION OF ELECTRONIC BALANCE SHIMADZU (UX 3200G) | 26-06-2023 | 26-06-2026 | | Active | Quality Control |
|
|
| QCI/2/105 | SOP FOR CLEANING AND OPERATION OF MICROSCOPE OLYMPUS IN QUALITY CONTROL LABORATORY | 26-06-2023 | 26-06-2026 | | Active | Quality Control |
|
|
| QCI/2/106 | SOP FOR OPERATION OF LAMINAR AIR FLOW | 23-06-2023 | 23-06-2026 | | Active | Quality Control |
|
|
| QCI/2/107 | OPERATION OF BIOLOGICAL SAFETY CABINET CLASS II TYPE A2 OF QUALITY CONTROL LABORATORY | 23-06-2023 | 23-06-2026 | | Active | Quality Control |
|
|
| QCI/2/109 | Operation, cleaning and verification of analytical balance Mettler Toledo Micro Balance XPR2 | 16-02-2022 | 16-02-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/110 | Operating, Cleaning and Calibration of Particle Size Analyzer Malvern Master Sizer 3000 | 12-01-2022 | 12-01-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/111 | Calibration, Operation & Cleaning of pH Meter (Toledo S210) | 17-05-2022 | 17-05-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/112 | OPERATION OF COOL INCUBATOR (MEMMERT) FOR CEPH LABORATORY | 27-03-2023 | 27-03-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/113 | OPERATION, CLEANING AND CALIBRATION OF DPI TESTING INSTRUMENT | 22-12-2023 | 22-12-2026 | | Active | Quality Control |
|
|
| QCI/2/114 | QUALIFICATION OF ANALYITCAL INSTRUMENTS OF QUALITY CONTROL AND MICROBIOLOGY LABORATORY | 08-11-2024 | 08-11-2027 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/115 | Cleaning and Operation of Vaccum Desiccator | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCI/2/116 | SOP FOR BINDER HUMIDITY CHAMBER (MODEL: KBF-720) | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/001 | Sterility Testing | 12-01-2023 | 12-01-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/002 | Growth Promotion Test | 29-11-2023 | 29-11-2026 | | Active | Quality Control |
|
|
| QCM/2/003 | Culture Maintenance | 20-07-2023 | 20-07-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/004 | Disposal of Used Culture Media | 25-08-2022 | 25-08-2025 | | Active | Quality Control |
|
|
| QCM/2/005 | Total Aerobic Microbial Count | 12-12-2022 | 12-12-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/006 | Microbiological Media Preparation | 29-05-2023 | 29-05-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/007 | Pouring of Media in Petri Plates | 20-12-2023 | 20-12-2026 | | Active | Quality Control |
|
|
| QCM/2/008 | Disinfectant Efficacy Test | 13-12-2022 | 13-12-2025 | | Active | Quality Control |
|
|
| QCM/2/009 | Finger Touch Plate Method | 05-03-2017 | 05-03-2020 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/010 | Microbiological Testing of Compressed Air | 02-05-2024 | 02-05-2027 | | Active | Quality Control |
|
|
| QCM/2/011 | Determination of Microbial Load by Swabbing Technique | 05-03-2017 | 05-03-2020 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/012 | Wire Loop | | 21-12-2023 | Merged in QCI/2/117 | Obsoleted | Quality Control |
|
|
| QCM/2/013 | BACTERIAL ENDOTOXIN TEST (BET) | 13-09-2022 | 13-09-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/014 | CONFIRMATION OF LIMULUS AMEBOCYTE LYSATE (LAL) REAGENT SENSITIVITY | 13-02-2024 | 13-02-2027 | | Active | Quality Control |
|
|
| QCM/2/015 | Cleaning & Washing of Glass ware in micro lab | 07-02-2024 | 07-02-2027 | | Active | Quality Control |
|
|
| QCM/2/016 | Gram Staining and Fungal Staining | 16-11-2023 | 16-11-2026 | | Active | Quality Control |
|
|
| QCM/2/017 | Motility Examination in Living Bacteria | 07-03-2024 | 07-03-2027 | | Active | Quality Control |
|
|
| QCM/2/018 | SOP FOR INVENTORY OF MEDIA | 23-11-2022 | 23-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/019 | Passive Area Monitoring by Plate Exposure of Production Sterile Area | 05-03-2017 | 05-03-2020 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/020 | Simple staining | 29-12-2023 | 29-12-2026 | | Active | Quality Control |
|
|
| QCM/2/021 | SOP FOR MAINTENANCE OF CULTURE MEDIA | 23-11-2022 | 23-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM2022 | Procedure for sampling & microbiological testing of water | 24-07-2023 | 24-07-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM2023 | Microbiological procedure | 24-07-2023 | 24-07-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/024 | Transferring Broth Culture to Fresh Petri Plates | 29-12-2023 | 29-12-2026 | | Active | Quality Control |
|
|
| QCM/2/025 | Streaking Microbial Cultures on Agar Plates | | 17-02-2024 | Merged in QCM/2/024 | Obsoleted | Quality Control |
|
|
| QCM2026 | Bio burden Testing of Raw Material & Water for Injection | 24-07-2023 | 24-07-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM2027 | Fumigation of Sterility Testing Area | 24-07-2023 | 24-07-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/028 | Preparation of 70% IPA | 15-06-2023 | 15-06-2026 | | Active | Quality Control |
|
|
| QCM/2/029 | Identification of Environmental Flora | 23-01-2023 | 23-01-2026 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM2030 | Particle Count in Clean Room | 05-03-2017 | 05-03-2020 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM2031 | Active Air Sampling in Sterile and Non - Sterile Area | 05-03-2017 | 05-03-2020 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| QCM/2/032 | ENTRANCE IN STERILITY TESTING AREA | 20-11-2023 | 20-11-2026 | | Active | Quality Control |
|
|
| QCM/2/033 | SOP FOR ENVIROMENTAL MONITORING OF PRODUCTION (PHARMACEUTICAL, NUTRACEUTICAL & MICROBIOLOGY LAB) | 21-06-2024 | 21-06-2027 | | Active | Quality Control |
|
|
| QCM/2/034 | Cleaning of Microbiology Lab | 19-12-2023 | 19-12-2026 | | Active | Quality Control |
|
|
| QCM/2/035 | SOP for Primery Testing Method | 12-04-2022 | 12-04-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/036 | SOP FOR ENVIRONMENTAL MONITORING OF CEPHALOSPORIN NON-STERILE PRODUCTION AREA AND MICROBIOLOGY LABORATORY LAMINAR AIR FLOW | 07-06-2023 | 07-06-2026 | | Active | Quality Control |
|
|
| QCM/2/037 | FOGGING OF STERILITY TESTING AREA | 13-09-2022 | 13-09-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/038 | PROCEDURE FOR PREPARATION OF SANITIZING AGENTS FOR CLEANING OF STERILITY TEST AREA | 13-09-2022 | 13-09-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/039 | SOP FOR ENVIRONMENTAL MONITORING OF CEPHALOSPORIN STERILE AREA AND STERILITY TEST LAB | 29-11-2022 | 29-11-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCM/2/040 | SOP FOR PRESERVATIVE EFFICACY TEST | 23-02-2023 | 23-02-2026 | | Active | Quality Control |
|
|
| QCM/2/041 | TESTING METHOD FOR MICROBIAL LIMIT TEST (MLT) FOR PHARMACEUTICAL AND NUTRACEUTICAL PRODUCTS | 21-11-2023 | 21-11-2026 | | Active | Quality Control |
|
|
| QCM/2/042 | MICROBIOLOGICAL TESTING OF NITROGEN AND CARBON DIOXIDE GAS | 23-06-2023 | 23-06-2026 | | Active | Quality Control |
|
|
| QCM/2/043 | ENVIRONMENTAL MONITORING OF SAMPLING AND DISPENSING BOOTHS OF PHARMACEUTICAL, CEPHALOSPORIN AND NUTRACEUTICAL | 17-05-2022 | 17-05-2025 | As per SOP distribution list | Active | Quality Control |
|
|
| QCV/2/001 | PROCEDURE FOR CLEANING VALIDATION | 06-11-2020 | 06-11-2023 | As per SOP distribution list | Obsoleted | Quality Control |
|
|
| PDG/2/001 | SOP FOR PRODUCT DEVELOPMENT | 22-05-2019 | 22-05-2022 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/002 | ASSIGNING BATCH NUMBER TO PRODUCT DEVELOPMENT BATCHES | 30-12-2021 | 30-12-2024 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/003 | CLEANING, VERIFICATION & OPERATION OF WEIGHING BALANCE (AND GF-300) | 09-08-2024 | 09-08-2027 | | Active | Product Development |
|
|
| PDG/2/004 | HANDLING OF PRODUCT DEVELOPMENT WASTE MATERIAL FOR DISPOSAL | 21-07-2023 | 21-07-2026 | | Active | Product Development |
|
|
| PDG/2/005 | SOP FOR OPERATION & CALIBRATION OF PH METER (MODEL: JENCO 6173) | 14-07-2017 | 14-07-2020 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/006 | FRIABILITY TESTER (MODEL: F-L) | 11-06-2018 | 11-06-2021 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/007 | HARDNESS TESTER APPARATUS (MODEL: MH-1) | 11-06-2018 | 11-06-2021 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/008 | DISINTEGRATION TESTER (MODEL: 122-LR) | 11-06-2018 | 11-06-2021 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/009 | CLEANING & OPERATION OF SINGLE PUNCH TABLET COMPRESSION MACHINE (MODEL: THP) | 30-07-2024 | 30-07-2027 | | Active | Product Development |
|
|
| PDG/2/010 | SOP FOR CLEANING & OPERATJON OF PRECISION DRYER IN PRODUCT DEVELOPMENT | 24-07-2023 | 24-07-2026 | | Active | Product Development |
|
|
| PDG/2/011 | Monitoring of Temperature and Relative Humidity in Raw Material Store of Product Development Department | 28-06-2024 | 28-06-2027 | | Active | Product Development |
|
|
| PDG/2/012 | CLEANING & OPERATION OF BLISTER PACKING MACHINE IN PRODUCT DEVELOPMENT | 02-08-2024 | 02-08-2027 | | Active | Product Development |
|
|
| PDG/2/013 | ISSUANCE, RECEIVING AND STORAGE OF RAW MATERIAL IN PD | 17-04-2023 | 17-04-2026 | | Active | Product Development |
|
|
| PDG/2/014 | HANDLING OF DIES AND PUNCHES OF COMPRESSION MACHINES IN PRODUCT DEVELOPMENT DEPARTMENT" | 22-07-2024 | 22-07-2027 | | Active | Product Development |
|
|
| PDG/2/015 | CLEANING, CALIBRATION & OPERATION OF ANALOG TYPE VERNIER CALIPER | 23-07-2024 | 23-07-2027 | | Active | Product Development |
|
|
| PDG/2/016 | OPERATION AND CLEANING OF HEATING MAGNETIC STIRRER (AREC.X) IN PRODUCT DEVELOPMENT DEPARTMENT | 09-07-2024 | 09-07-2027 | | Active | Product Development |
|
|
| PDG/2/017 | SOP FOR PRODUCT DEVELOPMENT AND TECHNOLOGY TRANSFER FOR PHARMEVO PRODUCTS | 24-07-2024 | 24-07-2027 | | Active | Product Development |
|
|
| PDG/2/018 | SOP FOR CLEANING OF UTENSILS USED IN THE PRODUCT DEVELOPMENT ACTIVITIES | 28-06-2024 | 28-06-2027 | | Active | Product Development |
|
|
| PDG/2/019 | CLEANING AND OPERATION OF V-BLENDER INSTALLED IN THE PRODUCT DEVELOPMENT LAB | 29-07-2024 | 29-07-2027 | | Active | Product Development |
|
|
| PDG/2/020 | OPERATION & CLEANING OF CUBIC MIXER IN PD LAB | 11-06-2018 | 11-06-2021 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/021 | CLEANING & OPERATION OF COATING PAN INSTALLED IN PD LAB | 11-06-2018 | 11-06-2021 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/022 | POTENCY ADJUSTMENT SYSTEM IN PHARMACEUTICAL PRODUCTS | 14-04-2022 | 14-04-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/023 | RETENTION OF RAW MATERIAL, SEMI-FINISHED AND FINISHED PRODUCTS SAMPLES IN PD | 28-07-2022 | 28-07-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/024 | PREPARATION AND COMPILATION OF BATCH DOCUMENTS | 06-06-2024 | 06-06-2027 | | Active | Product Development |
|
|
| PDG/2/025 | SOP FOR OPERATION & CLEANING OF GHL-3/10/15 HIGH SPEED MIXER GRANULATOR FOR PRODUCT DEVELOPMENT | 14-03-2023 | 14-03-2026 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/026 | SOP FOR OPERATION & CLEANING OF DOUBLE CONE BLENDERS FOR PRODUCT DEVELOPMENT | 14-04-2023 | 14-04-2026 | | Active | Product Development |
|
|
| PDG/2/027 | SOP FOR NUTRACEUTICAL PRODUCT DEVELOPMENT | 20-07-2020 | 20-07-2023 | As per SOP distribution list | Obsoleted | Product Development |
|
|
| PDG/2/028 | OPERATION & CLEANING OF BGB-1/3/5 HIGH EFFICIENT TABLET COATING MACHINE FOR PRODUCT DEVELOPMENT | 23-06-2023 | 23-06-2026 | | Active | Product Development |
|
|
| PDG/2/029 | SOP FOR TRACEABILITY IN HALAL ASSURANCE SYSTEM | 25-07-2020 | 25-07-2023 | As per SOP distribution list | Expired | Product Development |
|
|
| PDG/2/030 | OPERATION & CLEANING OF COMPRESSION MACHINE ZP-198 | 30-04-2024 | 30-04-2027 | | Active | Product Development |
|
|
| PDG/2/031 | SOP FOR OPERATION AND CLEANING PROCEDURE OF FLUID BED DRYER (Model: FL-1/15) | 30-04-2024 | 30-04-2027 | | Active | Product Development |
|
|
| PDG/2/032 | OPERATION AND CLEANING OF LEAK TESTER PTLT IN PRODUCT DEVELOPMENT DEPARTMENT | 19-02-2024 | 19-02-2027 | | Active | Product Development |
|
|
| PDG/2/033 | Celaning and Operation of Manual Capsule Filling Machine | 25-09-2023 | 25-09-2026 | | Active | Product Development |
|
|
| PDG/2/034 | EVALUATION AND APPROVAL OF RAW MATERIALS FOR PRODUCT DEVELOPMENT | 15-08-2024 | 15-08-2027 | | Active | Product Development |
|
|
| PDG/2/035 | OPERATION AND CLEANING OF OSCILLATOR GRANULATOR (YK-60) | 23-02-2022 | 23-02-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/036 | PREPARATION OF ISO-PROPYLE ALCOHOL 70% | 22-02-2022 | 22-02-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/037 | Gowning / Degowning procedure PD Department | 05-01-2022 | 05-01-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/038 | Batch Manufacturing in Product Development Department | 12-01-2022 | 12-01-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/039 | Formulation Design for Generic Product Development | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/040 | SOP for Operation of HPLC LC 2040 (Nexera Series) | 20-09-2023 | 20-09-2026 | | Active | Product Development |
|
|
| PDG/2/041 | SOP FOR ANALYTICAL METHOD VALIDATION AND VERIFICATION OF NEW PRODUCTS | 30-08-2022 | 30-08-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/042 | ANALYSIS OF NEW SOURCE RAW MATERIAL AND NEW PRODUCT | 30-08-2022 | 30-08-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/043 | SOP FOR METHOD DEVELOPMENT OF NEW PRODUCTS | 30-08-2022 | 30-08-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/044 | SOP FOR HPLC COLUMN MANAGMENT AND COLUMN WASHING IN PRODUCT DEVELOPMENT | 14-04-2023 | 14-04-2026 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/045 | SOP FOR STABILITY STUDIES PROGRAM IN PRODUCT DEVELOPMENT | 30-08-2022 | 30-08-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/046 | SOP FOR CLEANABILITY AND CLEANING METHOD DEVELOPMENT | 19-10-2022 | 19-10-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/047 | SOP FOR RISK EVALUATION ON NEW PRODUCTS INTRODUCTION | 31-10-2022 | 31-10-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/048 | SOP FOR OPERATION AND CALIBRATION OF DISSOLUTION APPARATUS (DT-1612) | 10-11-2022 | 10-11-2025 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/049 | SOP FOR ALTERNATE SOURCE DEVELOPMENT | 30-03-2023 | 30-03-2026 | | Active | Product Development |
|
|
| PDG/2/050 | SOP FOR OPERATION AND CALIBRATION OF DISSOLUTION APPARATUS (Quartz 14TS) | 26-01-2023 | 26-01-2026 | As per SOP distribution list | Active | Product Development |
|
|
| PDG/2/051 | SOP FOR HPLC LC 2030 (Prominence i) | 20-09-2023 | 05-06-2026 | | Active | Product Development |
|
|
| PDG/2/052 | SOP FOR DISSOLUTION PROFILE STUDY | 20-07-2023 | 20-07-2026 | | Active | Product Development |
|
|
| PRG/2/019 | Lead time for storage of semi-finished products. | 01-04-2022 | 01-04-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PRG/2/027 | CLEANING AND OPERATION OF ALUMINUM FOIL SHREDDING MACHINE | 18-07-2024 | 18-07-2027 | | Active | Production Non-Ceph |
|
|
| PRG/2/031 | SECONDARY PACKING OPERATION | 07-06-2098 | 07-06-2101 | Transferred in PMP/2/008 | Obsoleted | Production Non-Ceph |
|
|
| PRG/2/032 | Issuance and Recieiving of P3 Filters for 3M Mask | 19-07-2022 | 19-07-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PRG/2/034 | SOP for SAP Operations | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PRG/2/035 | SOP for Management of Labelling for Production Activities | 18-11-2022 | 18-11-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PRW/2/001 | SOP FOR WORK IN-PROCESS STORE | 04-09-2024 | 04-09-2027 | | Active | Production Non-Ceph |
|
|
| PRT/2/002 | DIES AND PUNCHES SETUP OF TABLET COMPRESSION MACHINES INSTALLED IN NON CEPH- BUILDINGS. | 30-07-2024 | 30-07-2027 | | Active | Production Non-Ceph |
|
|
| PRP/2/001 | Returning of unused packaging material to warehouse | 28-02-2024 | 28-02-2027 | | Active | Production Non-Ceph |
|
|
| PRP/2/002 | CLEANING AND OPERATING PROCEDURE OF WILLET INKJET PRINTER | 08-03-2023 | 08-03-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PRP/2/003 | SOP For Packing of Tablets / Capsules / Sachet / Syrup | 05-07-2098 | 05-07-2101 | Transferred to PMP/2/007 | Obsoleted | Production Non-Ceph |
|
|
| PRP/2/004 | SOP for operation of marko print X1 JET HP printer(Pa-code) | 10-03-2023 | 10-03-2026 | | Active | Production Non-Ceph |
|
|
| PMG/2/001 | SOP FOR CLEANING PROCEDURE AND HOUSEKEEPING IN NON CEPHALOSPORIN PRODUCTION | 30-08-2024 | 30-08-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/002 | HOW TO PREVENT CROSS CONTAMIATION & MIX-UP | 28-05-2018 | 28-05-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/003 | Waste Handling of Production Department | 06-07-2018 | 06-07-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/004 | PRODUCTION PLANNING MANAGEMENT | 09-08-2024 | 09-08-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/005 | Receiving of Raw Material from Warehouse | 18-07-2023 | 18-07-2026 | | Active | Production Non-Ceph |
|
|
| PMG/2/006 | Preparation of Disinfectant Solution | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/007 | CLEANING, VERIFICATION & OPERATION OF WEIGHING BALANCES IN NON CEPH BUILDING | 09-05-2024 | 09-05-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/008 | Procedure for operating and cleaning of Pharma Trax Pro Line(2D Barcode & Serialization Management System) | 19-10-2018 | 19-10-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/009 | OPERATION OF HIGH PRESSURE WATER JET | 16-03-2022 | 16-03-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/010 | CLEANING AND OPERATING PROCEDURE OF HIGH RESOLUTION INKJET PRINTER (TJ-2002) | 06-06-2022 | 06-06-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/012 | PROCEDURE FOR GOWNING & DEGOWNING IN PRODUCTION AREA OF NON- CEPH BUILDING | 10-10-2024 | 10-10-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/013 | Preparation of disinfectant solution | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/014 | LABELING PROCEDURE FOR PRODUCTION | 11-11-2019 | 11-11-2022 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/015 | SOP FOR BREAKDOWN MANAGEMENT IN CEPH AND NON-CEPH BUILDING | 17-11-2023 | 17-11-2026 | | Active | Production Non-Ceph |
|
|
| PMG/2/016 | RETURNING OF UNUSED PACKAGING MATERIAL TO WAREHOUSE | 23-01-2020 | 23-01-2023 | Transferred to PRP/2/001 | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/017 | SOP FOR CLEANING AND OPERATING PROCEDURE OF WILLET INKJET PRINTER 01 | 24-02-2020 | 24-02-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/018 | SOP FOR OPERATION OF MARKOPRINT X1 JET HP PRINTER (PA-CODE) | 20-02-2020 | 20-02-2023 | Transferred to PRP/2/004 | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/019 | CLEANING AND OPERATING PROCEDURE OF WILLET INKJET PRINTER 02 | 24-02-2020 | 24-02-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/065 | Temperature & Humidity Monitoring of Non-Ceph by Data Loggers | 19-07-2022 | 19-07-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/066 | Preparation of 70% IPA | 14-07-2098 | 14-07-2101 | The SOP is obsoleted as it is already covered in SOP PMG/2/001, Rev.03 | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/067 | Monitoring of Differential Pressure in Non Ceph. Area | 06-11-2019 | 06-11-2022 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/068 | SOP FOR CLEANING, STORAGE & USAGE OF S. S. SIEVES | 27-09-2021 | 27-09-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/070 | Cleaning and Operating Procedure of Vacuum Cleaner | 30-07-2024 | 30-07-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/072 | Operation and Cleaning of Metal Detector (Non Ceph Area) | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/073 | Operation and Cleaning of Vacuum Cleaner | 25-05-2018 | 25-05-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/074 | SAFE· USE OF HAND PALLET TRUCK IN NON-CEPHALOSPORIN PRODUCTION AREA | 21-06-2024 | 21-06-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/075 | Cleaning & Operation of Domino A Series Plus Inkjet Printer | 25-11-2022 | 25-11-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/076 | CLEANING AND OPERATING PROCEDURE OF PHARMA TRAX PRO LINE (2D BARCODE & SERIALIZATION MANAGEMENT SYSTEM) PRINTING MACHINE (02, 03 , 04) | 13-06-2022 | 13-06-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/077 | Cleaning and operation of packing conveyor | 23-08-2098 | 23-08-2101 | Transferred to PMP/2/006 | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/078 | CLEANING AND OPERATING PROCEDURE OF PHARMA TRAX PRO LINE (2D BARCODE & SERIALIZATION MANAGEMENT SYSTEM) PRINTING MACHINE 04. | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/079 | CLEANING AND OPERATING PROCEDURE OF PHARMA TRAX PRO LINE (2D BARCODE & SERIALIZATION MANAGEMENT SYSTEM) PRINTING MACHINE 05. | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/080 | CLEANING & OPERATION OF CHINA 350 BLISTER PACKAGING MACHINE | 24-07-2024 | 24-07-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/081 | OPERATION & CLEANING OF HIGH EFFICIENCY FILM COATING MACHINE (BGK350) | 12-02-2023 | 12-02-2026 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/082 | UnTeco Process Order in SAP | 09-11-2030 | 09-11-2033 | Transferred to PRG/2/036 | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/083 | OPERATING & CLEANING PROCEDURE FOR METAL DETECTOR (Granulator) | 26-07-2023 | 26-07-2023 | As per SOP distribution list | In Progress | Production Non-Ceph |
|
|
| PMG/2/084 | PROCEDURE FOR RECONCILIATIONAND YIELD CALCULATION OF PRODUCTS MANUFACTURED BY PHARMEVO AT FACTORY SITE. | 19-07-2024 | 19-07-2027 | | Active | Production Non-Ceph |
|
|
| PMG/2/085 | Self-Containment of Dry Powder Inhaler (DPI) Area | 21-11-2022 | 21-11-2025 | Transferred to PMI/2/002 | Obsoleted | Production Non-Ceph |
|
|
| PMG/2/086 | Cleaning and Operation of Metal Detectors - COSO, DAS & Technofour | 08-02-2023 | 08-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMG/2/087 | MANAGEMENT OF TABLET / CAPSULE TOOLS | 12-05-2023 | 12-05-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMP/2/001 | "CLEANING & OPERATION OF CHINA BLISTER PACKAGING MACHINE BM350B" | 09-11-2018 | 09-11-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMP/2/002 | Cleaning & Operation of China Blister Machine (BM350c) | 28-09-2018 | 28-09-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMP/2/003 | SOP FOR CLEANING & OPERATION OF CHINA BLISTER PACKAGING MACHINE (BM350 D)0 | 20-01-2020 | 20-01-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMP/2/004 | SOP FOR CLEANING & OPERATION OF CHINA BLISTER PACKAGING MACHINE (BM350 E) | 20-01-2020 | 20-01-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMP/2/005 | SOP FOR MANAGEMENT OF BLISTER TOOLS | 18-05-2023 | 18-05-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMP/2/009 | Cleaning & Operation of China Blister Machine (Model: DPP 250S) | 07-06-2018 | 07-06-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMP/2/013 | Cleaning & Operation of Uhlmann UPS 300 Blister Packaging Machine | 06-06-2018 | 06-06-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMP/2/046 | SOP FOR CLEANING & OPERATION OF UHLMANN 2DT BLISTER PACKAGING MACHINE | 24-07-2024 | 24-07-2027 | | Active | Production Non-Ceph |
|
|
| PMT/2/001 | Operation & Cleaning of Rotary tablet Compression machine ZPW-20 (Tablet in Tablet Single Layer) | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2002 | Operation and Cleaning of Chinese Tablet Compression Machine ZP-17 | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/003 | CLEANING & OPERATION OF ORAL MIXER 100 KG INSTALLED IN NON CEPH PRODUCTION | 10-05-2024 | 10-05-2027 | | Active | Production Non-Ceph |
|
|
| PMT2004 | Operating Procedure for Gral Mixer, main building | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/005 | CLEANING & OPERATION OF COATING PAN 24'' IN NON CEPH BUILDING | 27-02-2023 | 27-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/006 | Cleaning & Operation of Tray Dryer (Model: Thermotex) | 18-10-2021 | 18-10-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/007 | OPERATION & CLEANING OF HIGH EFFICIENCY INTELLIGENT FILM COATING MACHINE (BG-400E) | 17-11-2022 | 17-11-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT2008 | Operation & Cleaning, of Rotary Tablet Comp. Machine ZP19 | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/009 | CLEANING PROCEDURE OF FLUID BED DRYER | 12-03-2019 | 12-03-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2010 | Dies and Punches setup for Chinese Compression Machine (ZP19) | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2011 | Cleaning, maintenance & lubrication procedure for Tablet Press ZPW23 | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/012 | CLEANING AND OPERATION OF FETTE P3030 COMPRESSION MACHINE | 10-02-2023 | 10-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/013 | SOP FOR CLEANING & OPERATION OF FLUID BED DRYER (MODEL FL-120) | 28-08-2098 | 28-08-2101 | Transferred to PMG/2/090 | Obsoleted | Production Non-Ceph |
|
|
| PMT2014 | Operating Procedure for Russell Sifter, main building | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2015 | Cleaning & Operation of Russell Sifter | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/016 | OPERATING AND CLEANING PROCEDURE OF HIGH SPEED MIXER | 18-10-2021 | 18-10-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT2017 | Cleaning Procedure for Coating Pan | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2018 | Operating procedure of Coating Pan 24' and 48' in main building | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2019 | Dies and Punches setup for Chinese Compression Machine (ZP17) | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/020 | SOP FOR OPERATION & CLEANING OF FITZ MILL | 30-09-2021 | 30-09-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/021 | Operation & Cleaning of Small Double Cone Blender (30 KG) | 06-10-2021 | 06-10-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT2022 | Automation of Blister machine UPS 300 | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/023 | SOP FOR CLEANING & OPERATION OF DRY COMPACTOR GRANULATOR (MODEL GK-120) | 18-10-2021 | 18-10-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/024 | CLEANING AND OPERATION OF CHINESE COMPRESSION MACHINE ZPW-23 | 27-02-2023 | 27-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/025 | SOP FOR CLEANING & OPERATION OF FLUID BED DRYER (MODEL FG-60) | 10-05-2024 | 10-05-2027 | | Active | Production Non-Ceph |
|
|
| PMT2026 | Procedure for campaign mfg. of Quinolone in Main Building | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
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| PMT/2/027 | CLEANING & OPERATION OF PNEUMATIC VACUUM CONVEYOR (VACUUM FEEDER) | 27-02-2023 | 27-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/028 | Cleaning, Lubrication & Operation of Rotary Tablet press ZP37-B1 | 08-02-2023 | 08-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
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| PMT/2/029 | SOP FOR OPERATION & CLEANING OF ROTARY TABLET COMPRESSION MACHINE ZPW-26 (TABLET-IN-TABLET) | 08-02-2023 | 08-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
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| PMT/2/030 | SOP FOR OPERATION & CLEANING OF CHINESE COMPRESSION MACHINE ZP-23-D | 16-02-2023 | 16-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/032 | Cleaning & Operation of V Blender (Non-Ceph Building) | 10-05-2024 | 10-05-2027 | | Active | Production Non-Ceph |
|
|
| PMT2033 | Cleaning and maintenance procedure for V Blender Main building | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT2039 | Operating Procedure for Tablet Compression Machine (ZP19) | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/043 | OPERATION & CLEANING OF HIGH EFFICIENCY INTELLIGENT FILM COATING MACHINE (BG-150E) | 17-02-2023 | 17-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/045 | Cleaning & Operation of Fluid Bed Dryer (Model: FL-120) | 26-07-2023 | 26-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/047 | Operation & Cleaning of High Speed Mixer in Non Ceph. Building | 27-03-2019 | 27-03-2022 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/048 | SOP FOR CLEANING & OPERATION OF FETTE - TABLET COMP. MACHINE P-20001 | 21-01-2020 | 21-01-2023 | SOP has been obsoleted on 27/01/2023. | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/052 | Cleaning, Lubrication & Operation of Rotary Tablet press ZP37-B1 | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/053 | Operation & Cleaning of Rotary Tablet Compression Machine ZPW-26 (Tablet-in-Tablet) | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/054 | Cleaning, Lubrication & Operation of Rotary Tablet Press ZP37BII | 17-02-2023 | 17-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/062 | "OPERATING & CLEANING OF (YK 160) OSCILLATING GRANULATOR" | 06-10-2021 | 06-10-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/063 | Operation & Cleaning of Fitz Mill | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/064 | Operation & Cleaning of High Efficiency Intelligent Film Coating Machine (BG-400E) | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/067 | Monitoring of Differential Pressure in Non Ceph. Area | 12-05-2023 | 12-05-2026 | | Active | Production Non-Ceph |
|
|
| PMT/2/071 | Operation & Cleaning of Buffing Machine Non-Ceph Area | 28-11-2022 | 28-11-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/073 | Management of New Dies and Punches in Non-Ceph production | 25-05-2018 | 25-05-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/074 | Operation & Cleaning of Small Double Cone Blender | 06-07-2018 | 06-07-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/075 | Operation & Cleaning of Chinese Compression machine ZP-23-D | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/076 | Cleaning and Operation of Dry Compactor Granulator Model GK-120 | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/077 | Cleaning & Operation of Double Cone Blender 400kg (Non Ceph. Building) | 10-05-2024 | 10-05-2027 | | Active | Production Non-Ceph |
|
|
| PMT/2/079 | Operation & Cleaning of Vibratory Tablet De-Duster. | 24-08-2021 | 24-08-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/080 | Cleaning and Operation of Fluid Bed Dryer (FG-60) | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMT/2/081 | Issuance and Receiving of Filters of Fluid Bed Dryer (FG-60) | 21-01-2022 | 21-01-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/082 | Checking Integrity of SS Filters of Fluid Bed Dryer (FL-120) | 08-02-2022 | 08-02-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/083 | Operation and cleaning of Capsule Polishing Machine - Non Ceph | 19-11-2021 | 19-11-2024 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/084 | Operating and cleaning procedure of High speed Mixer (20Kg) | 19-01-2022 | 19-01-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/085 | Operating and cleaning procedure of High speed Mixer (5Kg) | 08-02-2022 | 08-02-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/086 | Operating and cleaning procedure of Double Cone Blender (10Kg) | 08-02-2022 | 08-02-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/087 | Cleaning and Operation of T-700 Compression Machine (for Single Layer). | 18-07-2022 | 18-07-2025 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PMT/2/088 | OPERATION & CLEANING OF HIGH EFFICIENCY FILM COATING MACHINE (BGK350) | 10-02-2023 | 10-02-2026 | As per SOP distribution list | Active | Production Non-Ceph |
|
|
| PML/2/030 | OPERATION AND CLEANING OF SYRUP MANUFACTURING AND STORAGE TANKS IN NON CEPH PRODUCTION | 05-03-2024 | 05-03-2027 | | Active | Production Non-Ceph |
|
|
| PML/2/031 | Checklist for Oral Liquid mfg. Room (Before & During Manufacturing) | 21-05-2018 | 21-05-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/036 | Cleaning & Operation of Filter Housing / Assembly | 11-06-2018 | 11-06-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML2037 | Cleaning Syrup filling machine | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML2038 | Cleaning bottle blowing and oral liquids filling room | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/053 | Cleaning & Operation of Bottle Blowing Machine Non-Ceph | 05-06-2024 | 05-06-2027 | | Active | Production Non-Ceph |
|
|
| PML2056 | Cleaning & Operation of Screw Type glass bottle Capping machine (King Capper) in Non-Ceph building | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML2057 | Monitoring of relative humidity in liquid (syrup) filling area. | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/058 | Procedure for Collection of Purified Water for Manufacturing of Liquid | 29-06-2099 | 29-06-2102 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/059 | Cleaning & Operation of Transfer Pump | 08-06-2018 | 08-06-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/060 | CLEANING AND SANITIZATION OF S.S TRANSFER LINE OF LIQUID MANUFACTURING AREA | 05-06-2024 | 05-06-2027 | | Active | Production Non-Ceph |
|
|
| PML/2/061 | Entrance And Exit In Liquid Manufacturing Area | 08-06-2018 | 08-06-2021 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/062 | Cleaning of Cartridge filter Assembly | 06-05-2019 | 06-05-2022 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PML/2/078 | OPERATION AND CLEANING OF LIQUID FILLING LINE, LIQUID FILLING AND CAPPINGMACHINE INNON-CEPH PRODUCTION | 05-06-2024 | 05-06-2027 | | Active | Production Non-Ceph |
|
|
| PML/2/079 | OPERATION & CLEANING OF PNEUMATIC TRANSFER PUMP AND FILTER ASSEMBLY IN NON CEPH PRODUCTION AREA | 06-03-2024 | 06-03-2027 | | Active | Production Non-Ceph |
|
|
| PMC2016 | Operating procedure for Elanco capsule filling machine | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMC2023 | Cleaning procedure for Elanco capsule filling machine | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMC2021 | Operating procedure for capsule filling machine ZJT 40 | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
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|
| PMC2051 | Monitoring of Temperature & Relative humidity in Capsule filling room | 27-07-2023 | 27-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
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|
| PMS/2/001 | SOP FOR CLEANING & OPERATION OF VERTICAL SACHET FILLING MACHINE AUGAR TYPE (MODEL: SEVS-0004WL) INSTALLED IN SACHET SECTION OF PRODUCTION NON-CEPH AREA | 07-06-2024 | 07-06-2027 | | Active | Production Non-Ceph |
|
|
| PMS/2/034 | Cleaning Procedure for SAMA Sachet Filling Machine (3S80) | 24-05-2018 | 24-05-2018 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMS2035 | Operating procedure for SAMA Sachet filling Machine | 31-07-2023 | 31-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PMS/2/049 | CLEANING & OPERATION OF VERTICAL SACHET FILLING MACHINE (MODEL: SEYS 0001-3-11) INSTALLED IN SACHET SECTION | 09-05-2024 | 09-05-2027 | | Active | Production Non-Ceph |
|
|
| PMC/2/020 | Cleaning & Operation of Automatic Capsule Filling Machine ZJT 40 | 10-05-2024 | 10-05-2027 | | Active | Production Non-Ceph |
|
|
| PMC/2/044 | Cleaning & Operation of Manual Capsule Filling Machine in Non Ceph. Building | 05-08-2024 | 05-08-2027 | | Active | Production Non-Ceph |
|
|
| PMC/2/045 | Cleaning & Operation of Z25 Capsule Filling Machine | 08-02-2022 | 08-02-2025 | Transferred to PMI/2/003 | Obsoleted | Production Non-Ceph |
|
|
| PMS2050 | Monitoring of Relative humidity in Sachet filling area | 31-07-2023 | 31-07-2023 | As per SOP distribution list | Obsoleted | Production Non-Ceph |
|
|
| PCG/2/001 | WASHING & DRYING OF DUNGAREES AND SHOE COVER OF CEPH AREA | 02-02-2023 | 02-02-2026 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCG/2/002 | CLEANING, HOUSE KEEPING AND SANITATION OF CEPH PLANT | 22-12-2023 | 22-12-2026 | | Active | Production Ceph |
|
|
| PCG/2/003 | CLEANING & OPERATION OF VIAL AND AMPOULE CRUSHING MACHINE | 25-11-2022 | 25-11-2025 | | Active | Production Ceph |
|
|
| PCG/2/004 | CLEANING OF SS CONTAINER, UTENSILS, MEASURING JUGS, SPATULA ETC USED IN PRODUCTION CEPHALOSPORIN AREA | 25-07-2024 | 25-07-2027 | | Active | Production Ceph |
|
|
| PCG/2/005 | SAFE USE OF HAND PALLET TRUCK | 23-08-2024 | 23-08-2027 | | Active | Production Ceph |
|
|
| PCG/2/006 | PACKING OF VIALS / AMPOULES / TABLETS / CAPSULES /SUSPENSION | 02-09-2024 | 02-09-2027 | | Active | Production Ceph |
|
|
| PCG/2/007 | Entrance and Exit in Ceph. Area | 07-11-2019 | 07-11-2022 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/008 | CLEANING OF PRODUCTION CORRIDOR | 29-08-2024 | 29-08-2027 | | Active | Production Non-Ceph |
|
|
| PCG/2/009 | CLEANING OF STORAGE TANKS OF WATER FOR INJECTION (WFI) - 1000 LITRES AND PURIFIED WATER - 2000 LITRES | 25-07-2024 | 25-07-2027 | | Active | Production Ceph |
|
|
| PCG/2/010 | REPROCESSING AND REWORKING | 31-07-2023 | 31-07-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/011 | CLEANING OF SOLID MANUFACTURING AREA | 19-08-2024 | 19-08-2027 | | Active | Production Ceph |
|
|
| PCG/2/012 | PREPARATION OF DISINFECTANT SOLUTION | 13-07-2018 | 13-07-2021 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/013 | WASTE HANDLING OF PRODUCT IN CEPH DEPARTMENT | 08-08-2024 | 08-08-2027 | | Active | Production Ceph |
|
|
| PCG/2/014 | BATCH MANUFACTURING AND EXPIRY DATE SYSTEM | 16-07-2018 | 16-07-2021 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/015 | Maintenance of log book | 17-07-2018 | 17-07-2021 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/016 | CLEANING & OPERATION OF FOGGING MACHINE | 23-11-2022 | 23-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCG/2/017 | SOP FOR ACCESSES CONTROL PROCEDURE FOR CEPH BUILDING | 26-08-2022 | 26-08-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCG/2/018 | SOP FOR MONITORING OF TEMP. & RH IN PRODUCTION CEPH BY DATA LOGGER | 06-08-2020 | 06-08-2023 | | Obsoleted | Production Ceph |
|
|
| PCG/2/033 | CLEANING OF WATER FOR INJECTION HOLDING VESSEL IN PRODUCTION CEPHALOSPORIN AREA | 30-07-2024 | 30-07-2027 | | Active | Production Ceph |
|
|
| PCG2041 | Sanitization of Distillation plant, WFI storage tank & loop | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/050 | CLEANING, VERIFICATION & OPERATION OF WEIGHING BALANCES IN CEPHALOSPORIN PRODUCTION AREAS. | 22-11-2024 | 22-11-2027 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCG2054 | SOP for Distillation plant | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCG/2/058 | MONITORING OF MIN / MAX TEMPERATURE & RELATIVE HUMIDITY IN PRODUCTION CEPH BY DIGITAL HYGROMETER | 22-08-2024 | 22-08-2027 | | Active | Production Ceph |
|
|
| PCG/2/060 | CLEANING AND OPERATION OF FITZ MILL INSTALLED IN THE CEPHALOSPORIN PRODUCTIONAREA | 26-07-2024 | 26-07-2027 | | Active | Production Ceph |
|
|
| PCG/2/061 | MULTI EFFECT WATER DISTILLATOR | 24-11-2022 | 24-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCG/2/062 | Minimize Contamination of Cephlosphorin Area | 16-11-2023 | 16-11-2024 | | Active | Production Ceph |
|
|
| PCG/2/063 | STORAGE, HANDLING AND USE OF COMPRESSED GAS CYLINDERS | 02-09-2024 | 02-09-2027 | | Active | Production Ceph |
|
|
| PCA2002 | Fumigation of Sterile Area | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA/2/004 | SOP FOR FILTER CHANGING FREQUENCY & BUBBLE TEST FOR SARTOFLUOR & SARTOBRAN CAPSULE FILTER | 17-07-2023 | 17-07-2026 | | Active | Production Ceph |
|
|
| PCA/2/005 | ENTRANCE & EXIT IN STERILE AREA | 18-07-2023 | 18-07-2026 | | Active | Production Ceph |
|
|
| PCA/2/006 | MAINTAINING CHANGE ROOM OF STERILE AREA IN CEPHALOSPORIN BUILDING | 04-11-2022 | 04-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA/2/008 | Guidelines for working in sterile area | 28-11-2022 | 28-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA/2/009 | PROCEDURE FOR THE HANDLING OF MAINTENANCE TOOLS IN STERILE AREA | 29-11-2022 | 29-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA/2/010 | Cleaning procedure for vial / Ampoule washing area | 24-12-2021 | 24-12-2024 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA/2/011 | Operation & Cleaning of vials / Ampoules washing machine | 18-11-2022 | 18-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA2012 | Cleaning procedure for dry heat sterilizer / Depyrogenator, Gruenberg | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
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|
| PCA2013 | Operation & Cleaning of dry heat sterilizer / Depyrogenator, Model Gruenberg | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA2014 | Cleaning procedure for autoclave model ETC. | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA2015 | Operating procedure for autoclave model ETC. | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA/2/016 | CLEANING &OPERATIONOFAMBICAVIAL SEALINGMACHINE (AHL-150SA) IN CEPH BUILDING | 29-01-2024 | 29-01-2027 | | Active | Production Ceph |
|
|
| PCA/2/017 | PROCEDURE FOR OPTICAL INSPECTION OF AMPOULES IN PRODUCTION CEPHALOSPORIN AREA. | 25-07-2024 | 25-07-2027 | | Active | Production Ceph |
|
|
| PCA/2/026 | CLEANING OF STERILE AREA | 23-11-2023 | 23-11-2024 | | Active | Production Ceph |
|
|
| PCA/2/028 | CLEANING AND OPERATION OF .. AMPOULE FILLING MACHINE (MODEL: BOSH & GRAPER) | 07-02-2024 | 07-02-2027 | | Active | Production Ceph |
|
|
| PCA/2/029 | SOP FOR CHECKS BEFORE START UP AND AFTER SHUTDOWNOF STERILE AREA PRDOUCTION CEPH | 22-12-2023 | 22-12-2026 | | Active | Production Ceph |
|
|
| PCA/2/030 | Filter Changing frequency for Sartofluor and sartobran capsule filter | 13-07-2018 | 13-07-2021 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA/2/034 | Visual checking of vials | 01-12-2022 | 01-12-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA/2/038 | METHOD OF PREPARATION OF SANITIZING AGENTS USED IN THE STERILE AREA OF CEPHALOSPORIN FACILITY | 09-01-2024 | 09-01-2027 | | Active | Production Ceph |
|
|
| PCA/2/039 | Cleaning & operation of Shinva Double Door Steam Sterilizer (Autoclave), Model: XG1.DTB-1.5 | 24-07-2024 | 24-07-2027 | | Active | Production Ceph |
|
|
| PCA2043 | Cleaning procedure for vials washing machine | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA/2/046 | Cleaning & Operation of AMBICA Automatic injectable powder filling machine | 24-12-2021 | 24-12-2024 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA2047 | Operation for AMBICA Automatic injectable powder filling machine | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA/2/048 | MONITORING OF DIFFERENTIAL PRESSURE IN ASEPTIC FILLING ROOM | 08-12-2022 | 08-12-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA2051 | Cleaning & Operation of Leak test chamber of Ampoules in Ceph. Building | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA2052 | Cleaning & Operation of Shrink sleeve sealing machine in Ceph Building | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCA/2/053 | Cleaning & Operation of Dry Heat Sterilizer (Depyrogenator) Model RXH-B2.02 | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCA/2/055 | Entrance & Exit in Solid Mfg. & de-cartoning Area of Ceph Building | 24-11-2022 | 24-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCP/2/001 | CLEANING & OPERATION OF MAGNETIC INDUCTION SEALING MACHINE MODEL NO. LGYF-2000BX-I | 18-07-2023 | 18-07-2026 | | Active | Production Ceph |
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|
| PCP/2/002 | SOP FOR RETURNING OF UNUSED PACKAGING MATERIAL FROM PRODUCTION CEPH TO WAREHOUSE | 19-07-2023 | 19-07-2026 | Merged in General SOP PRG/2/001. | Obsoleted | Production Ceph |
|
|
| PCP/2/003 | SOP FOR CLEANING AND OPERATION OF DOMINO INKJET PRINTER | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP2018 | SOP for packing of vials / tablet / capsule / suspensions | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP/2/019 | CLEANING & OPERATION OF CHINA BLISTERMACHINE DPP-250DII | 26-07-2024 | 26-07-2027 | | Active | Production Ceph |
|
|
| PCP2020 | Cleaning procedure for china blister machine DPP-250 DII | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP2023 | Cleaning procedure for labeling machine Johann Weiss | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
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| PCP2024 | Operating procedure for labeling machine Johann Weiss | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP2031 | Cleaning & Operation of Electromagnetic Induction sealing machine | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP/2/044 | Cleaning & Operation of automatic Bottle Sticker labeling machine -Model: ABMA120 | 06-02-2024 | 06-02-2027 | | Active | Production Ceph |
|
|
| PCP2045 | Operating procedure for auto labeling machine ABMA120 | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP2056 | Cleaning & Operation of Induction sealing machine (Make: Relco) | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCP/2/059 | CLEANING & OPERATION OF AUTOMATIC VIAL STICKER LABELING MACHINE | 06-02-2024 | 06-02-2027 | | Active | Production Ceph |
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|
| PCP/2/060 | CLEANING AND OPERATING PROCEDURE OF PHARMA TRAX PRO LINE (2D BARCODE & SERIALIZATION MANAGEMENT SYSTEM) PRINTING MACHINE 05 | 05-06-2023 | 05-06-2026 | | Active | Production Ceph |
|
|
| PCP/2/061 | Cleaning and Operation of Domino Inkjet Printer | 24-03-2023 | 24-03-2026 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCD2021 | Cleaning procedure for powder filling machine (Mateer) | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCD2022 | Operation & Cleaning of Powder / Granules filling machine (MATEER) | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCD/2/027 | CLEANING AND OPERATION OF AIR BLOWING MACHINE (2 NOZZLES) INSTALLED IN PRODUCTION CEPHALOSPORIN AREA | 29-07-2024 | 29-07-2027 | | Active | Production Ceph |
|
|
| PCD/2/032 | Cleaning & Operation of Ribbon Blender at Cephalosporin building | 16-06-2020 | 16-06-2023 | As per SOP distribution list | Expired | Production Ceph |
|
|
| PCD2035 | Cleaning procedure of Ribbon Blender at Cephalosporin building | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCD/2/036 | CLEANING AND OPERATION OF HHFZ POWDER FILLING & CAPPING MACHINE | 29-04-2024 | 29-04-2027 | | Active | Production Ceph |
|
|
| PCD/2/057 | CLEANING & OPERATION OF MANESTY MIXER | 17-07-2023 | 17-07-2026 | | Active | Production Ceph |
|
|
| PCT/2/002 | OPERATION & CLEANING OF ROTARY TABLET COMPRESSION MACHINE ZP-17 | 29-07-2024 | 29-07-2027 | | Active | Production Ceph |
|
|
| PCT2003 | SOP for Cleaning of Drum Blender (Ceph. Building) | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCT/2/004 | CLEANING & OPERATION OF DRUM BLENDER, CEPHALOSPORIN BUILDING | 18-07-2023 | 18-07-2026 | | Active | Production Ceph |
|
|
| PCT/2/005 | DIES AND PUNCHES OF TABLET COMPRESSION MACHINE INSTALLED IN CEPH BUILDING | 03-09-2024 | 03-09-2027 | | Active | Production Ceph |
|
|
| PCT2037 | Operating Procedure for single punch machine THP | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCT/2/040 | Cleaning & Operation of Coating Pan 20" in Ceph Building | 25-11-2022 | 25-11-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCT/2/042 | CLEANING & OPERATION OF TRAY DRYER CEPH BUILDING | 26-07-2024 | 26-07-2027 | | Active | Production Ceph |
|
|
| PCC/2/001 | SOP FOR CAPSULE POLISHING MACHINE (YJP-C) | 09-05-2022 | 09-05-2025 | As per SOP distribution list | Active | Production Ceph |
|
|
| PCC/2/025 | Cleaning & Operation of Capsule Filling Machine, (Zanasi AZ-25) | 06-09-2023 | 06-09-2026 | | Active | Production Ceph |
|
|
| PCC2036 | Operating Procedure for capsule filling machine (Zanasi AZ-25) | 01-08-2023 | 01-08-2023 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCC/2/049 | Cleaning & Operation of Manual Capsule Filling Machine | 13-07-2018 | 13-07-2021 | As per SOP distribution list | Obsoleted | Production Ceph |
|
|
| PCW/2/001 | SOP FOR WORK IN PROCESS CEPH AREA | 06-09-2023 | 06-09-2026 | | Active | Production Ceph |
|
|
| PNF/2/001 | CLEANING & OPERATION OF SOFT GELATIN ENCAPSULATION MACHINE | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/001 | RETURNING OF UNUSED PACKAGING MATERIAL TO WAREHOUSE | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/002 | ENTRENCE AND EXIT PROCEDURE OF MANUFACTURING AREA OF NUTRACEUTICAL PLANT | 21-11-2022 | 21-11-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/003 | MONITORING OF MIN MAX TEMP. & RH IN PRODUCTION NUTRA BY DATA LOGGER | 15-03-2022 | 15-03-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/004 | CLEANING, VERIFICATION AND OPERATION OF WEIGHING BALANCE IN NUTRACEUTICAL BUILDING | 16-12-2021 | 16-12-2024 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/005 | WASTE HANDLING OF PRODUCTION DEPARTMENT (NUTRACEUTICAL) | 06-12-2022 | 06-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/006 | OPERATION AND CLEANING OF DOUBLE CONE BLENDER | 29-05-2023 | 29-05-2026 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/007 | CLEANING & OPERATION OF DIGITAL LIGHT (LUX) METER | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/008 | MANAGEMENT OF DIES AND PUNCHES AND CLEANING OF TABELTS & CAPSULES TOOLS | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/009 | CLEANING & OPERATION OF VACCUME CLEANER | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/010 | MONITORING OF DIFFERENTIAL PRESSURE IN NUTRACEUTICAL BUILDING | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/011 | CLEANING & OPERATION OF GRAL MIXER | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/012 | CLEANING & OPERATION FLUID BED DRYER | 27-10-2023 | 27-10-2026 | | Active | Production Nutraceutical |
|
|
| PNG/2/013 | CLEANING AND HOUSE KEEPING IN NUTRACEUTICAL BUILDING | 05-01-2024 | 05-01-2027 | | Active | Production Nutraceutical |
|
|
| PNG/2/014 | SOP FOR OPERATION OF HIGH PRESSURE WATER JET | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/015 | SOP OF PREVENTIVE ACTION IN CASE OF POWER FAILURE | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNG/2/016 | SOP FOR PERFORMING OPERATION IN SAP | 09-12-2019 | 09-12-2022 | As per SOP distribution list | Obsoleted | Production Nutraceutical |
|
|
| PNG/2/01 | OPERATION & CLEANING OF HIGH EFFICIENCY INTELLIGENT FILM COATING MACHINE (BGK150) | 25-10-2022 | 25-10-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNL/2/001 | CLEANING & OPERATION OF LIQUID (SYRUP) FILLING MACHINE (COZZOLI) | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNL/2/002 | CLEANING & OPERATION OF SYRUP MANUFACTURING TANK (1000 LITERS) | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNP/2/001 | PACKAGING OF TABLETS / CAPSULES / SACHET / SYRUP / SOFTGEL | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNP/2/002 | CLEANING & OPERATION OF CHINA BLISTER PACKING MACHINE (MODEL: DPP 250S) | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/001 | ROTARY TABLET COMPRESSION MACHINE ZPW-20 | 08-12-2022 | 08-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/002 | TABLET COATING PAN 48" IN NUTRACEUTICAL AREA | 08-11-2019 | 08-11-2021 | As per SOP distribution list | Obsoleted | Production Nutraceutical |
|
|
| PNT/2/003 | CLEANING & OPERATION OF COMPRESSION MACHINE ZP 19 | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/004 | Cleaning and Operation of Automatic Bottle Sticker Labeling Machine (Model:PLM- A) | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/006 | CLEANING & OPERATION OF INDUCTION SEALING MACHINE | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/007 | CLEANING & OPERATION OF CAPPER MACHINE | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/008 | OPERATION & CLEANING OF VIBRATORY TABLET DE-DUSTER | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/009 | OPERATION & CLEANING OF METAL DETECTOR | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PNT/2/010 | Manual Tablet Filling (PNT/2/039) | 24-08-2023 | 24-08-2026 | | Active | Production Nutraceutical |
|
|
| PNS/2/001 | CLEANING & OPERATION OF FOUR HEAD SACHET FILLING MACHINE | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Production Nutraceutical |
|
|
| PLL/2/001 | INSTITUTIONAL ORDER PROCESS | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| PLG/2/002 | PROCESSING OF CONTRACT MANUFACTURING ORDER | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| PLG/2/003 | SOP FOR CONSUMPTION OF READY TO FILL PALLETS AND SOFT GEL CAPSULES BLISTERING | 01-11-2023 | 01-11-2026 | | Active | Supply Chain |
|
|
| PLG/2/004 | PLANNING OF RAW & PACKAGING MATERIAL AND FINISHED PRODUCTS | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| PLG/2/005 | NEW PRODUCT LAUNCH | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| PLG2006 | Assigning product batch No. & Issuance of Batch History Documents | 10-08-2023 | 10-08-2023 | As per SOP distribution list | Obsoleted | Supply Chain |
|
|
| PLG/2/007 | SOP FOR BATCH CANCELLATION | 08-05-2024 | 08-05-2027 | | Active | Supply Chain |
|
|
| PLG/2/009 | INSTITUTION WAREHOUSE | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| PLG/2/010 | RUBBER STAMPS PREPARATION | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| PLE2003 | SOP FOR EXPORT | 13-02-2020 | 13-02-2023 | As per SOP distribution list | Obsoleted | Supply Chain |
|
|
| PLE/2/008 | LABELING OF SHIPPING CARTON - EXPORT | 09-08-2021 | 09-08-2024 | As per SOP distribution list | Active | Supply Chain |
|
|
| MMP2001 | SOP for Rollover plan | 10-08-2023 | 10-08-2023 | As per SOP distribution list | Obsoleted | Supply Chain |
|
|
| MMI/2/001 | SOP for Imports | 01-11-2023 | 01-11-2026 | | Active | Supply Chain |
|
|
| MMI2002 | Supplier performance monitoring | 10-08-2023 | 10-08-2023 | As per SOP distribution list | Obsoleted | Supply Chain |
|
|
| MMI2003 | SOP for Approval of Supplier | 10-08-2023 | 10-08-2023 | As per SOP distribution list | Obsoleted | Supply Chain |
|
|
| MMI/2/004 | PURCHASE | 01-11-2023 | 01-11-2026 | | Active | Supply Chain |
|
|
| WHG/2/001 | CLEANING OF WAREHOUSE | 30-03-2022 | 30-03-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/002 | CLEANING, VERIFICATION, OPERATION AND ROUNDING OFF PROCEDURE FOR WEIGHING BALANCES IN WAREHOUSE | 30-09-2024 | 30-09-2027 | | Active | Warehouse |
|
|
| WHG/2/003 | SOP FOR CODE OPENING IN SAP SOFTWARE | 19-02-2024 | 19-02-2027 | | Active | Warehouse |
|
|
| WHG/2/004 | SOP for Opening and Closing of Warehouse | 03-07-2024 | 03-07-2027 | | Active | Warehouse |
|
|
| WHG/2/005 | SOP FOR CLEANING OF DISPENSING BOOTH AND SAMPLING BOOTH AND FILTERS IN WAREHOUSE | 22-04-2022 | 22-04-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/006 | OPERATION AND CLEANING OF COLD STORAGE & COOL ROOM IN NON-CEPH & CEPH WAREHOUSE | 10-04-2023 | 10-04-2026 | | Active | Warehouse |
|
|
| WHG/2/007 | SOP FOR PROCEDURE FOR AISLE MASTER FORKLIFT | 18-11-2022 | 18-11-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/008 | SOP FOR CARD ACCESS CONTROL USE | 27-02-2098 | 27-02-2101 | The SOP is obsoleted as it is merged in SOP No. WHG/2/039 Rev.03. | Obsoleted | Warehouse |
|
|
| WHG2009 | Handling of Customer Property | 06-03-2017 | 06-03-2020 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/010 | LABELLING PROCEDURE FOR WAREHOUSE | 19-08-2022 | 19-08-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG2011 | Cleaning, Verification & Operation of Weighing Balances | 10-08-2023 | 10-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/012 | Cleaning and Operation of Laser Jet Printer | 28-02-2023 | 28-02-2026 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/013 | PROCEDURE FOR TRANSFER OF MATERIALS OF NUTRACEUTICAL, CEPHALOSPORIN & DPI PRODUCTS | 08-05-2024 | 08-05-2027 | | Active | Warehouse |
|
|
| WHG2016 | SOP for monitoring of relative humidity in W.H (ceph & non ceph) | 10-08-2023 | 10-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/017 | SOP for Cleaning of SS Container, Utensils, Measuring Jugs, Spatula etc. | 09-05-2019 | 09-05-2022 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/018 | Cleaning and Operation of Domino Inkjet Printer. | 21-06-2024 | 21-06-2027 | | Active | Warehouse |
|
|
| WHG2019 | Temperature Monitoring of Deep Freezer (Refrigeration Portion) | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/020 | TEMPERATURE & HUMIDITY MONITORING OF WAREHOUSE BY DATA LOGGERS | 18-07-2024 | 18-07-2027 | | Active | Warehouse |
|
|
| WHG/2/021 | SOP FOR TERRITORY MARKING FOR CITY CODING IN WAREHOUSE | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/022 | SOP FOR STOCK ADJUSTMENT IN WAREHOUSE | 03-05-2024 | 03-05-2027 | | Active | Warehouse |
|
|
| WHG/2/023 | Reached Truck (TCM Fork Lifter) Model: FR# B10-8 | 23-02-2023 | 23-02-2026 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/024 | Hand pallet Truck / Hand Trolley | 28-01-2022 | 28-01-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG2026 | Cleaning of dispensing booth & filters (Ceph & non Ceph Warehouse) | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/027 | SOP FOR HANDLING & DISPOSITION OF REJECTED MATERIALS I PRODUCTS | 29-03-2024 | 29-03-2027 | | Active | Warehouse |
|
|
| WHG2029 | Entrance & Exit of Warehouse Staff in Cephalosporin Area | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/030 | STANDARD OPERATING PROCEDURE FOR BATTERY STACKER’S IN WAREHOUSE | 21-11-2022 | 21-11-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/031 | RECEIVING AND DISPATCH OF PROMOTIONAL MATERIALS IN WAREHOUSE | 22-04-2024 | 22-04-2027 | | Active | Warehouse |
|
|
| WHG2032 | Slow Moving Material in Warehouse | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHG/2/033 | Cleaning of Utensils (Scoops, Spoons, Measuring Jugs, Spatula, Measuring Cylinders and Sampling Thief) used in all Warehouse of PharmEvo factory. | 10-02-2022 | 10-02-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/039 | PROCEDUREFOR ENTRANCE, EXIT, GOWNING, DE-GOWNINGAND ACCESS CONTROL CARDS USAGE OF WAREHOUSE | 12-07-2024 | 12-07-2027 | | Active | Warehouse |
|
|
| WHG/2/040 | STANDARD OPERATING PROCEDURE FOR CLEANING, MAINTENANCE & OPERATION OF STRIPPING MACHINE | 14-10-2022 | 14-10-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/041 | GOWNING, DEGOWNING PROCEDURE FOR DRY POWDE INHALER DISPENSING AREA | 14-02-2022 | 14-02-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHG/2/042 | PROCEDURE FOR TRANSFER OF MATERIALS OF DPI PRODUCTS | 11-08-2030 | 11-08-2033 | | Cancelled | Warehouse |
|
|
| WHG/2/043 | Cleaning and Operations of Vacuum Cleaner | 03-04-2023 | 03-04-2026 | As per SOP distribution list | Active | Warehouse |
|
|
| WHR/2/004 | Issuance of Raw Material from Warehouse, (Ceph & non Ceph building) | 17-09-2021 | 17-09-2024 | As per SOP distribution list | Active | Warehouse |
|
|
| WHR/2/005 | Spill Control of Inflammable Materials in Warehouse | 28-02-2023 | 28-02-2026 | | Active | Warehouse |
|
|
| WHR/2/006 | RECEIVING AND STORAGE OF RAW MATERIALS IN WAREHOUSE | 30-08-2024 | 30-08-2027 | | Active | Warehouse |
|
|
| WHR/2/010 | Operation and cleaning of Cold Storage & cool room in non-ceph & ceph warehouse. | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHR/2/025 | PROCEDURE FOR DISPENSING OF RAWMATERIALS IN NON-CEPH., CEPH. AND NUTRACEUTICAL WAREHOUSES | 26-07-2024 | 26-07-2027 | | Active | Warehouse |
|
|
| WHR/2/026 | Receipt, Issuance , Storage, Handling of Solvents in Warehouse | 10-06-2022 | 10-06-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHP/2/003 | SOP FOR ISSUANCE AND RETURN OF PACKAGING MATERIALS FROM WAREHOUSE | 29-06-2022 | 29-06-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHP/2/008 | SOP FOR RECEIVING AND STORAGE OF PACKAGING MATERIALS IN WAREHOUSE | 18-07-2024 | 18-07-2027 | | Active | Warehouse |
|
|
| WHF/2/007 | SOP FOR RECEIVING OF FINISHED GOOD STOCK IN WAREHOUSE | 12-01-2022 | 12-01-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| WHF2013 | Procedure for Dispatching through Delivery Challan | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHF/2/014 | SOP FOR ISSUANCE OF FINISHED GOODS FROM FINISHED GOODS WAREHOUSE | 16-11-2023 | 16-11-2026 | | Active | Warehouse |
|
|
| WHF/2/028 | SOP FOR HANDLING OF EXPIRED, DAMAGED AND MARKET RETURNED FINISHED GOODS STOCKS | 07-12-2023 | 07-12-2026 | | Active | Warehouse |
|
|
| WHF/2/038 | SOP FOR RECEIVING AND ISSUANCE OF COLD CHAIN PRODUCTS | 12-12-2022 | 12-12-2025 | | Active | Warehouse |
|
|
| WHE2015 | Receiving & Issuance of Engineering Items at Engineering Store | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Warehouse |
|
|
| WHS/2/001 | RECEIVING & ISSUANCE OF ENGINEERING ITEMS AT ENGINEERING STORE | 14-04-2022 | 14-04-2025 | As per SOP distribution list | Active | Warehouse |
|
|
| ENO/2/001 | SOP FOR PREVENTIVE MAINTENANCE OF CHINESE BLISTER PACKING MACHINE 250 | 19-03-2024 | 19-03-2027 | | Active | Engineering |
|
|
| ENO/2/002 | Procedure for Maintenance of Turn Tables | 11-07-2018 | 11-07-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2003 | Procedure for Maintenance of Powder Compactor | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2004 | Procedure for Maintenance of Z-Type Kneader and Mixer | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/005 | Procedure for Maintenance of ZP-17 Compression Machine | 10-08-2023 | 10-08-2026 | | Active | Engineering |
|
|
| ENO2006 | Procedure for Maintenance of Mateer Powder Filler. | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2007 | Procedure for Maintenance of Mateer Capper. | 11-08-2023 | 11-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/008 | SOP for Maintenance of Autoclave Machine | 18-08-2023 | 18-08-2026 | | Active | Engineering |
|
|
| ENO/2/009 | PREVENTIVE MAINTENANCE OF DRY HEAT STERILIZER | 19-03-2024 | 19-03-2027 | | Active | Engineering |
|
|
| ENO/2/010 | SOP for Maintenance of Vial Washing Machine of Ceph Area | 06-11-2023 | 06-11-2026 | | Active | Engineering |
|
|
| ENO/2/011 | MAINTENANCE OF LAMINAR FLOW HOODS | 16-12-2021 | 16-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2012 | Maintenance of Farmomac Sterile powder filling machine | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2013 | Procedure for Maintenance of Ointment Manufacturing Vessel | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/014 | MAINTENANCE OF CAPSULE FILLING MACHINE ZJT-40 | 19-11-2021 | 19-11-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2015 | Procedure for Maintenance of Elanco Capsulation Machine | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/016 | Procedure for Maintenance of Uhlmann UPS 300 blister packing Machine. | 15-11-2018 | 15-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/017 | SOP FOR PREVENTIVE MAINTENANCE OF LIQUID MANUFACTURING VESSELS | 22-07-2024 | 22-07-2027 | | Active | Engineering |
|
|
| ENO/2/018 | Maintenance of Liquid Transfer Pumps. | 02-12-2021 | 02-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/019 | Maintenance of Inkjet Printer Conveyor | 16-11-2018 | 16-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2020 | Procedure for Maintenance of JW Labeler. | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2021 | Procedure for Maintenance of King Capper. | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2022 | Procedure for Maintenance of Hand Capper. | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2023 | Procedure for Maintenance of Cazzoli Liquid filler | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/024 | SOP for Preventive Maintenance of Bottle Blowing Machine | 22-07-2024 | 22-07-2027 | | Active | Engineering |
|
|
| ENO/2/025 | Maintenance of Packing Conveyor | 03-12-2021 | 03-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2026 | Procedure for Maintenance of Tablet Compression Machine ZP-19 | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/027 | PREVENTIVE MAINTENANCE OF SINGLE PUNCH TABLET COMPRESSION MACHINE | 19-03-2024 | 19-03-2027 | | Active | Engineering |
|
|
| ENO/2/028 | Maintenance of Gral Mixer | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/029 | Maintenance of Tray Dryer (Thermotex) | 02-12-2021 | 02-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/030 | Maintenance of Vibrating Sifter | 26-11-2018 | 26-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2031 | Operation of LG Absorption Chiller | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/032 | Maintenance of insect -o- Cutor | 03-12-2021 | 03-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2033 | Procedure for operation of Diesel Power Generators | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2034 | Procedure for Maintenance of Diesel Generator 500-KVA | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2035 | Procedure for Maintenance of Diesel Generator 60-KVA | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/036 | Maintenance SCREW TYPE AIR COMPRESSOR | 07-04-2022 | 07-04-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/037 | Maintenance of Refrigerant Air Dryer | 24-12-2021 | 24-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/038 | Maintenance of Cooling Tower | 22-12-2021 | 22-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/039 | Procedure for Maintenance of Air Handling Units | 28-03-2022 | 28-03-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2040 | Procedure for Maintenance of Diesel Transfer System. | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2041 | Procedure for Maintenance Management Program | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2042 | Maintenance of Absorption Chiller | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/043 | SOP for Machines, Utilities, Fixtures & Area Numbering | 05-11-2024 | 05-11-2027 | | Active | Engineering |
|
|
| ENO2044 | Procedure for Maintenance of Compression Chiller | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/045 | Procedure for Authorities & Responsibilities of Management Staff of Engineering Department | 26-11-2018 | 26-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/046 | Maintenance of Splits and FCUs | 02-12-2021 | 02-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/047 | Maintenance of Field Devices | 26-11-2018 | 26-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2048 | Procedure for Broachers & Literature Management | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2049 | Manual Regeneration of Water Deionizer Plant Main Building | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/050 | Oil Free Air Compressors Operations and Compressed Air Testing | 29-04-2024 | 29-04-2027 | | Active | Engineering |
|
|
| ENO2051 | Operating procedure of steam generator (Model: 121) | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2052 | Maintenance of DI Plant | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/053 | Maintenance of Sterile Area | 16-11-2018 | 16-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/054 | PRE-TREATMENT SYSTEM OF INOMING CITY WATER | 08-11-2021 | 08-11-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/055 | CLEANING & DISINFECTING WATER STORAGE TANKS | 12-04-2023 | 12-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/056 | CHLORINIZATION OF WATER TANK | 28-11-2018 | 28-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2057 | Pest Control. | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2058 | SOP for Confined Space Entry | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2059 | Operation & Recharging of DI plant | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/060 | CLEANING OF AIR CONDITIONING GRILLS | 02-12-2019 | 02-12-2022 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/061 | Maintenance Procedure of Boiler | 16-12-2022 | 16-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/062 | OPERATION PROCEDURE OF BOILER | 16-12-2022 | 16-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/063 | Control & Application of Lubricants | 14-04-2023 | 14-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/064 | Maintenance of HVAC filters | 18-03-2021 | 18-03-2024 | Transferred to ENH/2/001. | Obsoleted | Engineering |
|
|
| ENO/2/065 | MAINTENANCE MANAGEMENT PROGRAM | 23-08-2024 | 23-08-2027 | | Active | Engineering |
|
|
| ENO2066 | Lock out / Tag out | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/067 | MAINTENANCE OF DUST COLLECTOR | 08-11-2021 | 08-11-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2068 | Maintenance of Fire Alarm System | 15-08-2023 | 15-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/069 | Qualification of HVAC System | 21-02-2022 | 21-02-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/070 | PREVENTIVE MAINTENANCE OF FETTE 3030 COMPRESSION MACHINE | 07-09-2022 | 07-09-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/071 | Safety during Welding | 03-12-2018 | 03-12-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/072 | Maintenance of AMBICA powder filling machine | 19-03-2024 | 19-03-2027 | | Active | Engineering |
|
|
| ENO/2/073 | SOP FOR PREVENTIVE MAINTENANCE OF ZP-37 B, Tablet Compression Machine | 05-04-2024 | 05-04-2027 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/074 | Maintenance of ZP-23 tablet compression machine | 30-07-2024 | 30-07-2027 | | Active | Engineering |
|
|
| ENO2075 | Instrument Calibration | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/076 | Maintenance of Fette 2000 Compression machine | 26-10-2020 | 26-10-2023 | | Expired | Engineering |
|
|
| ENO/2/077 | MAINTENANCE NOACK BLISTER MACHINE | 09-12-2019 | 09-12-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/078 | DIESEL GENERATOR 810-KVA | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/079 | Maintenance of Vertical Sachet filling machine | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/080 | MAINTENANCE OF SAMA SACHET FILLING MACHINE | 08-11-2019 | 08-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/081 | Maintenance of Fluid Bed dryer | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/082 | Maintenance of High Speed Mixer (GHL) | 14-04-2023 | 14-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/083 | SOP FOR PREVENTIVE MAINTENANCE OF AMPOULE FILLING MACHINE | 20-03-2024 | 20-03-2027 | | Active | Engineering |
|
|
| ENO/2/084 | SOP FOR PREVENTIVE MAINTENANCE OF AMPOULE WASHING MACHINE | 20-03-2024 | 20-03-2027 | | Active | Engineering |
|
|
| ENO/2/085 | SOP FOR PREVENTIVE MAINTENANCE OF Ambica Vial Sealing Machine | 05-04-2024 | 05-04-2027 | | Active | Engineering |
|
|
| ENO/2/086 | SOP FOR PREVENTIVE MAINTENANCE OF CHINESE COATING MACHINE BG-150E | 20-03-2024 | 20-03-2027 | | Active | Engineering |
|
|
| ENO/2/087 | Maintenance of Fitz Mill | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/088 | Maintenance of Conventional Coating Machine | 14-04-2023 | 14-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/089 | Maintenance of Ribbon Blender | 05-11-2019 | 05-11-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/090 | Maintenance of Battery operated stacker | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/091 | Maintenance of Drum Mixer | 02-12-2022 | 02-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/092 | Maintenance of Reach Truck | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/093 | Maintenance of Pallet Truck | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/094 | Maintenance of self adhesive Auto Labeler | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/095 | Maintenance of Inkjet Printer | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/096 | Maintenance of H-Type Powder Blender | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/097 | Maintenance of Water Coolers | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/098 | Maintenance of Mobile Chiller | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/099 | MAINTENANCE OF CHANGE ROOM EXHAUST FANS | 02-01-2023 | 02-01-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/100 | SOP FOR PREVENTIVE MAINTENANCE OF LIQUID FILLING & CAPPING MACHINE | 22-07-2024 | 22-07-2027 | | Active | Engineering |
|
|
| ENO/2/101 | SANITIZATION OF PURIFIED WATER TANK AND LOOP | 14-01-2020 | 14-01-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/102 | PASSIVATION OF LOOP SYSTEM | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/103 | Maintenance of Tablet Counter Machine | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/104 | Maintenance of Induction Sealing Machine | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/105 | Inspection of hand & Power Tools | 28-12-2021 | 28-12-2024 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/106 | Maintenance of PVC Capping Machine | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/107 | Maintenance of China Blister Machine BM350 | 05-12-2022 | 05-12-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/108 | MAINTENANCE OF ZPW-20 TABLET COMPRESSION MACHINE1 | 13-04-2023 | 13-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/109 | MAINTENANCE OF FOUR HEAD SACHET FILLING MACHINE | 14-04-2023 | 14-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2110 | Classification of fire extinguisher procedure | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO2111 | Spill Control Program | 17-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/112 | SOP FOR PREVENTIVE MAINTENANCE OF OSCILLATING GRANULATOR | 20-03-2024 | 20-03-2027 | | Active | Engineering |
|
|
| ENO/2/113 | OPERATION OF REVERSE OSMOSIS PLANT | 01-09-2023 | 01-09-2026 | | Active | Engineering |
|
|
| ENO/2/114 SOP FOR | MAINTENANCE OF AUTOMATIC GELATIN ENCAPSULATION MACHINE | 14-04-2023 | 14-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/115 | MAINTENANCE OF DOUBLE CONE BLENDER 100KG | 12-04-2023 | 12-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/116 | Control of Engineering Tools | 12-04-2023 | 12-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/117 | START-UP / SHUT-OFF PROCEDURE OF HVAC SYSTEM | 18-03-2022 | 18-03-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/118 | MAINTENANCE OF TURN TABLES WITH TRANSFER CONVEYOR & SLAT CONEYOR | 13-07-2018 | 13-07-2021 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/119 | MAINTENANCE OF R.O WATER PLANT | 03-01-2023 | 03-01-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/120 | SOP FOR PREVENTIVE MAINTENANCE OF ZPW-26 TABLET COMPRESSION MACHINE | 30-07-2024 | 30-07-2027 | | Active | Engineering |
|
|
| ENO/2/121 | MAINTENANCE OF ELANCO ENCAPSULATION MACHINE | 11-12-2019 | 11-12-2022 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/122 | PREVENTIVE MAINTENANCE OF MANUAL BOTTLE BLOWING MACHINE | 12-04-2023 | 12-04-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENO2123 | Passivation of Loop System | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Engineering |
|
|
| ENO/2/124 | SOP FOR PREVENTIVE MAINTENANCE OF FLAT PLAT TYPE BLISTER PACKING MACHINE | 21-03-2024 | 21-03-2027 | | Active | Engineering |
|
|
| ENO/2/125 | SOP FORPREVENTIVE MAINTENANCE OF SD-I COATING MACHINE | 21-03-2024 | 21-03-2027 | | Active | Engineering |
|
|
| ENO/2/126 | SOP FOR PREVENTIVE MAINTENANCE OF CARTON FEEDING CONVEYOR | 21-03-2024 | 21-03-2027 | | Active | Engineering |
|
|
| ENO/2/127 | Operation of LG CENTRIFUGAL CHILLER | 20-01-2022 | 20-01-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/128 | PREVENTIVE MAINTENANCE OF LG CENTRIFUGAL CHILLER | 26-02-2024 | 26-02-2027 | | Active | Engineering |
|
|
| ENO/2/129 | PREVENTIVE MAINTENANCE OF TABLET DE-DUSTER | 08-09-2022 | 08-09-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/130 | PREVENTIVE MAINTENANCE OF METAL DETECTOR | 08-09-2022 | 08-09-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENO/2/131 | SOP for Preventive Maintenance of High-Efficiency Coating Machine BGK-350 | 21-11-2023 | 21-11-2026 | | Active | Engineering |
|
|
| ENO/2/132 | SOP for Preventive Maintenance of Coating Machine BGK-150 (Nutra) | 24-11-2023 | 24-11-2026 | | Active | Engineering |
|
|
| ENO/2/133 | DIESEL STORAGE AND USAGE RECORD | 06-09-2024 | 06-09-2027 | | Active | Engineering |
|
|
| ENO/2/134 | Operation of Purified Water Loop Heat Exchanger | 27-01-2023 | 27-01-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENH/2/001 | Maintenance of HVAC filters | 05-05-2023 | 05-05-2026 | As per SOP distribution list | Active | Engineering |
|
|
| ENE/2/001 | OPERATION OF 810KVA-DIESEL GEN SET-01 | 07-09-2022 | 07-09-2025 | As per SOP distribution list | Active | Engineering |
|
|
| ENE/2/002 | OPERATION OF 810KVA-DIESEL GEN SET-02 | 07-09-2022 | 07-09-2025 | As per SOP distribution list | Active | Engineering |
|
|
| EIG/2/001 | FIRST AID ARRANGEMENTS AT PHARMEVO FACTORY SITE | 11-01-2024 | 11-01-2027 | | Active | EHS |
|
|
| EIG/2/002 | EHS COMPLIANCE INSPECTIONS IN PHARMEVO FACTORY PREMISES | 18-01-2024 | 18-01-2027 | | Active | EHS |
|
|
| EIG/2/003 | Fire Classification, Use and Maintenance of Fire Extinguishers in the Factory Premises. | 04-08-2023 | 04-08-2026 | | Active | EHS |
|
|
| EIG/2/004 | EMERGENCY PREPAREDNESS AND RESPONSE | 14-06-2023 | 14-06-2026 | | Active | EHS |
|
|
| EIG/2/005 | SPILL CONTROL AND HANDLING OF SPILLAGE INCIDENTS | 30-08-2024 | 30-08-2027 | | Active | EHS |
|
|
| EIG/2/006 | SAFE WORKING SYSTEM | 12-07-2018 | 12-07-2021 | As per SOP distribution list | Obsoleted | EHS |
|
|
| EIG/2/007 | MEDICAL CHECKUP & HEALTH SURVEILANCE | 11-01-2024 | 11-01-2027 | | Active | EHS |
|
|
| EIG/2/008 | Handling Accident / Dangerous Occurrence / Near Miss Incident & Investigation Report | 31-07-2024 | 31-07-2027 | | Active | EHS |
|
|
| EIG/2/009 | SOP FOR NOISE LEVEL MONITORING AND OPERATING MAINENANCE & CALIBRATION OF SOUND LEVEL METER | 25-11-2022 | 25-11-2025 | As per SOP distribution list | Active | EHS |
|
|
| EIG/2/010 | OH&S HAZARD IDENTIFICATION AND RISK ASSESSMENT | 28-11-2022 | 28-11-2025 | As per SOP distribution list | Active | EHS |
|
|
| EIG/2/011 | Operation, Checks and Maintenance of Effluent Treatment Plant | 18-04-2022 | 18-04-2025 | As per SOP distribution list | Active | EHS |
|
|
| EIG/2/012 | SOP FOR LIGHT MONITORING AND OPERATING, MAINTENANCE & CALIBRATION OF LIGHT MONITORING METER | 28-11-2022 | 28-11-2025 | As per SOP distribution list | Active | EHS |
|
|
| EIG/2/013 | SOP RODANT CONTROL AND FUMIGATION | 21-07-2022 | 21-07-2025 | As per SOP distribution list | Active | EHS |
|
|
| EIG/2/014 | General Procedure of waste handling | 19-04-2023 | 19-04-2026 | | Active | EHS |
|
|
| EIG/2/015 | LOCK OUT/ TAG OUT PROCEDURE AT PHARMEVOFACTORY SITE | 11-01-2024 | 11-01-2027 | | Active | EHS |
|
|
| ADG2001 | Using the first aid Room facility | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Administration |
|
|
| ADG/2/002 | SOP FOR UNIFORM COLOUR CODING IN PHARMEVO FACTORY | 29-08-2024 | 29-08-2027 | | Active | Administration |
|
|
| ADG/2/003 | HIRING CONTRACTUAL WORKERS | 04-12-2019 | 04-12-2021 | As per SOP distribution list | Expired | Administration |
|
|
| ADG/2/004 | WASHING OF NON STERILE UNIFORM | 07-09-2023 | 07-09-2026 | | Active | Administration |
|
|
| ADG/2/005 | SOP FOR ENTRANCE AND EXIT FROM PHARMEVO FACTORY | 10-01-2023 | 10-01-2026 | As per SOP distribution list | Active | Administration |
|
|
| ADG2006 | Security Guards | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Administration |
|
|
| ADG2007 | SOP for Housekeeping of Change Rooms | 14-01-2022 | 14-01-2025 | As per SOP distribution list | Active | Administration |
|
|
| ADG2008 | Housekeeping of Canteen Areas | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Administration |
|
|
| ADG/2/009 | SOP FOR TRANSPORT MANAGEMENT | 26-02-2024 | 26-02-2027 | | Active | Administration |
|
|
| ADG2010 | Pest Control | 28-06-2016 | 28-06-2019 | As per SOP distribution list | Obsoleted | Administration |
|
|
| ADG/2/011 | Short Leave Procedure for Factory Employees | 02-10-2017 | 02-10-2020 | As per SOP distribution list | Obsoleted | Administration |
|
|
| ADG/2/012 | DISPATCH OF OFFICIAL MAIL | 02-02-2024 | 02-02-2027 | | Active | Administration |
|
|
| ADG2013 | Wastage Dispatch SOP | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Administration |
|
|
| ADG/2/014 | STAFF AND WORKERS OVERTIME | 10-03-2021 | 10-03-2021 | 10/03/2024 | Active | Administration |
|
|
| ADG/2/015 | SOP FOR SECURITY ARRANGEMENTS AT PHARMEVO FACTORY | 15-04-2024 | 15-04-2027 | As per SOP distribution list | Active | Administration |
|
|
| ADG/2/016 | SOP FOR HOUSEKEEPING OF CANTEEN AREA | 18-07-2024 | 18-07-2027 | As per SOP distribution list | Active | Administration |
|
|
| ADG/2/017 | SOP FOR THE DISPOSAL OF WASTE AND GARBAGE | 23-08-2024 | 23-08-2027 | | Active | Administration |
|
|
| ADG/2/018 | MOVEMENT CONTROL OF ITEMS COMING-IN AND GOING-OUT OF PHARMEVO FACTORY PREMISES | 01-02-2022 | 01-02-2025 | As per SOP distribution list | Active | Administration |
|
|
| ADG/2/019 | SOP FOR MAINTENANCE OF SUZUKI RAVI | 24-07-2024 | 24-07-2027 | As per SOP distribution list | Active | Administration |
|
|
| ADG/2/020 | Management of Lockers | 21-07-2022 | 21-07-2025 | As per SOP distribution list | Active | Administration |
|
|
| RAD/2/001 | SOP FOR ARCHIVING PHARMACEUTICAL, NUTRACEUTICAL AND MEDICAL DEVICE PRODUCT DOSSIERS | 13-05-2024 | 13-05-2027 | | Active | Regulatory Affairs |
|
|
| RAD2002 | Regulatory Section of Quality Management System (QMS) Software | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Regulatory Affairs |
|
|
| RAL/2/001 | SOP FOR ARCHIVING LOCAL REGISTRATION DOSSIERS | 13-07-2018 | 13-07-2021 | As per SOP distribution list | Obsoleted | Regulatory Affairs |
|
|
| RAL/2/003 | PREPARATION OF DOSSIER FOR LOCAL REGISTRATION AND RENEWAL OF REGISTRATION OF A PRODUCT | 03-07-2024 | 03-07-2027 | | Active | Regulatory Affairs |
|
|
| RAL2004 | Preparation of an Expert Evaluation Dossier | 16-08-2023 | 16-08-2023 | As per SOP distribution list | Obsoleted | Regulatory Affairs |
|
|
| RAI/2/005 | SOP FOR ARCHIVING INTERNATIONAL REGISTRATION DOSSIERS | 22-11-2019 | 22-11-2022 | As per SOP distribution list | Expired | Regulatory Affairs |
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| RAD/2/006 | SOP FOR CHANGE OF BRAND NAME OF A REGISTERED PRODUCT | 12-08-2024 | 12-08-2027 | | Active | Regulatory Affairs |
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| RAD/2/007 | ARCHIVING LETTERS FROM DRAP (DRUG REGULATORY AUTHORITY PAKISTAN) | 13-07-2018 | 13-07-2021 | As per SOP distribution list | Obsoleted | Regulatory Affairs |
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| RAI/2/009 | Preparation of Dossier for International Registration & Renewal of Registration of a Product | 10-05-2024 | 10-05-2027 | | Active | Regulatory Affairs |
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| RAG/2/001 | HANDLING OF REGULATORY SAMPLES RECEIVED FROM DRUG INSPECTORS & RESPONSE TO DRUG INSPECTOR | 01-07-2022 | 01-07-2025 | As per SOP distribution list | Active | Regulatory Affairs |
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| RAG/2/002 | UPLOADING ON DRAP WEBSITE FOR THE BATCHES DETAILS OF 2D DATA MATRIX PRINTED ON UNIT CARTONS OF MARKETED PRODUCTS | 01-07-2022 | 01-07-2025 | As per SOP distribution list | Active | Regulatory Affairs |
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| RAG/2/008 | SCANNING OF PRODUCT REGISTRATION DOSSIERS | 31-07-2019 | 31-07-2022 | As per SOP distribution list | Obsoleted | Regulatory Affairs |
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| CDG/2/001 | SOP FOR DATA INTEGRITY MONITORING | 10-08-2023 | 10-08-2026 | | Active | Data Integrity |
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| CDG/2/002 | SOP FOR GOOD DOCUMENTATION PRACTICES | 20-02-2023 | 20-02-2026 | | Active | Data Integrity |
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| PNG/2/017 | CLEANING & OPERATION OF COLLOIDAL MILL. | 24-08-2023 | 24-08-2026 | | Active | Production Nutraceutical |
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| PDG/2/053 | SOP FOR PRODUCT PUNCH SPECIFICATION LIBRARY | 28-12-2022 | 28-12-2025 | | Active | Product Development |
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| PMT/2/089 | SOP FOR CLEANING AND OPERATION OF LGP200 ROLLER COMPACTOR OF NON-CEPH AREA | 23-06-2024 | 23-06-2027 | | Active | Production Non-Ceph |
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| PNG/2/019 | CLEANING AND OPERATION OF AUTOMATIC AIR BLOWING MACHINE | 01-09-2023 | 01-09-2026 | | Active | Production Nutraceutical |
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| QCI/2/118 | SOP for Operation of Air Sampler MAS-100 NT and Changing HEPA Filters | 06-09-2023 | 06-09-2026 | | Active | Quality Control |
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| QCG/2/100 | SOP for Management of Pharmacopoeial Updates | 26-10-2023 | 26-10-2026 | | Active | Quality Control |
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| QCI/2/120 | SOP for handling of vacuum drying oven for DZ-2BCII | 30-11-2023 | 30-11-2024 | | Active | Quality Control |
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| QCI/2/121 | SOP FOR THE OPERATION OF THERMCRAFT MUFFLE FURNACE Model # XSB-8-8-12-1V-F01-P | 30-11-2023 | 30-11-2024 | | Active | Quality Control |
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| PCD/2/058 | CLEANING & OPERATION OF AUTOMATIC AIR BLOWING MACHINE | 24-11-2023 | 24-11-2024 | | Active | Production Ceph |
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| QCG/2/102 | SOP for Management and Issuance of Analyst Raw Data Sheet through BDR Software | 28-11-2023 | 28-11-2026 | | Active | Quality Control |
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| QCG/2/103 | SOP for Active Pharmaceutical Ingredient Released Potency in Quality Control Laboratory | 27-07-2023 | 27-07-2026 | | Active | Quality Control |
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| QCI/2/117 | SOP for Operation of Bacti-Cinerator Sterilizer | 04-09-2023 | 04-09-2026 | | Active | Quality Control |
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| QCI/2/122 | SOP for Operation of Active Count 100H | 07-12-2023 | 07-12-2026 | | Active | Quality Control |
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| ENH/2/002 | OPERATION OF CARRIER SCREW CHILLER | 25-08-2023 | 25-08-2026 | | Active | Engineering |
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| QAG/2/085 | SOP FOR QUALITY ALERT | 09-11-2023 | 09-11-2026 | | Active | Quality Assurance |
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| ENO/2/136 | SANITIZATION OF REVERSE OSMOSIS, ULTRA FILTRATION & TREATED WATER TANK IN PURIFIED WATER PLANT | 28-12-2023 | 28-12-2026 | | Active | Engineering |
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| PDA/2/003 | SOP FOR CALIBRATION, OPERATION & CLEANING OF pH METER (METTLE DOLEDO MODEL NO # DS20) | 04-03-2024 | 04-03-2027 | | Active | Product Development |
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| PDA/2/004 | SOP FOR OPERATION AND CLEANING OF ULTRA SONIC WATER BATH (ELMA MODEL NO. E 180 H) | 05-03-2024 | 05-03-2027 | | Active | Product Development |
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| PDA/2/005 | SOP FOR OPERATION OF WATER BATH (CBEING) | 05-03-2024 | 05-03-2027 | | Active | Product Development |
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| PDA/2/006 | SOP FOR THE OPERATION OF THERMOSCIENTIFIC SPECTROPHOTOMETER EVOLUTION ONE | 04-03-2024 | 04-03-2027 | | Active | Product Development |
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| PDA/2/008 | SOP FOR THE CLEANING AND OPERATION OF DISSOLUTION APPARATUS PT-DT70 IN PD ANALYTICAL LAB | 05-03-2024 | 05-03-2027 | | Active | Product Development |
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| PMG/2/089 | HANDLING AND TRANSFERRING OF PURIFIED WATER FROM HEAT EXCHANGER TO MANUFACTURING AREA | 21-04-2023 | 21-04-2026 | | Active | Production Non-Ceph |
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| ENB/2/001 | OPERATIONS OF BUILDING MANAGEMENT SYSTEMS IN NONCEPH PRODUCTION FACILITY | 23-01-2023 | 23-01-2026 | | Active | Engineering |
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| ENH/2/003 | QUALIFICATION OF HVAC SYSTEM | 29-04-2024 | 29-04-2027 | | Active | Engineering |
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| ENO/2/135 | SOP FOR PREVENTIVE MAINTENANCE OF ROLLER COMPACTOR LGP200/75-II IN PRODUCTION NON-CEPH | 26-02-2024 | 26-02-2027 | | Active | Engineering |
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| PCT/2/043 | CLEANING AND OPERATION OF DOUBLE CONE BLENDER (200 KG) CEPH BUILDING | 01-01-2024 | 01-01-2027 | | Active | Production Ceph |
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| PDA/2/001 | CLEANING, VERIFICATION AND OPERATION OF ANALYTICAL BALANCE SHIMADZU (MODEL: ATX224R) | 28-03-2024 | 28-03-2027 | | Active | Product Development |
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| PDA/2/007 | SOP FOR PREPARATION OF MOBILE PHASE PREPARATION AND ITS RECORD IN PD ANALYTICAL LAB | 04-03-2024 | 04-03-2027 | | Active | Product Development |
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| PDA/2/009 | SOP FOR THE OPERATION AND CLEANING OF THERMO SCIENTIFIC HPLC INSTRUMENT OF PRODUCT DEVELOPMENT LABORATORY | 06-03-2024 | 06-03-2027 | | Active | Product Development |
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| PDA/2/012 | SOP FOR THE OPERATION AND CLEANING OF WATER ARC HPLC INSTRUMENT OF PRODUCT DEVELOPMENT LABORATORY | 29-03-2024 | 29-03-2027 | | Active | Product Development |
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| PDG/2/054 | CLEANING AND OPERATION OF CONVENTIONAL COATING PAN INSTALLED IN PRODUCT DEVELOPMENT LABORATORY | 21-03-2024 | 21-03-2027 | | Active | Product Development |
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| PRG/2/036 | UNTECO PROCESS ORDER IN SAP | 06-11-2023 | 06-11-2026 | | Active | Production Non-Ceph |
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| QAN/2/017 | OPERATION AND CLEANING OF TORQUE TESTER OF NON-CEPH AREA | 09-05-2024 | 09-05-2027 | | Active | Quality Control |
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| QCI/2/119 | SOP FOR THE OPERATION OF THERMOSCIENTIFIC SPECTROPHOTOMETER EVOLUTION ONE | 05-09-2023 | 05-09-2026 | | Active | Quality Control |
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| PMI/2/001 | OPERATION AND CLEANING OF DOUBLE CONE BLENDER IN DRY POWDER INHALER SECTION OF PRODUCTION NON-CEPH AREA | 06-02-2024 | 06-02-2027 | | Active | Production Non-Ceph |
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| PML/2/080 | DECARTONING OPERATION AND CLEANING OF DECARTONING AREA OF LIQUID MANUFACTURING SECTION IN NON CEPH AREA | 05-03-2024 | 05-03-2027 | | Active | Production Non-Ceph |
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| PLG/2/008 | SOP for Process Order Generation on SAP | 08-05-2024 | 08-05-2027 | | Active | Supply Chain |
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| PLE/2/003 | EXPORT ORDER PROCESS | 15-01-2024 | 15-01-2027 | | Active | Supply Chain |
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| QCI/2/123 | SOP FOR THE OPERATION OF FOURIER TRANSFORM INFRARED SPECTROSCOPY | 26-02-2024 | 26-02-2027 | | Active | Quality Control |
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| QCG/2/085 | PREPARATION, REVIEW AND CONTROLLING OF STANDARD TESTING METHODS AND SPECIFICATIONS | 18-11-2024 | 18-11-2027 | | Active | Quality Control |
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| PDA/2/013 | SOP FOR MAINTAINING ANALYTICAL LABORATORY DATA IN PRODUCT DEVELOPMENT DEPARTMENT | 17-05-2024 | 17-05-2027 | | Active | Product Development |
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| PDA/2/014 | SOP FOR ACCESS CONTROL OF PRODUCT DEVELOPMENT ANALYTICAL LABORATORY INSTRUMENTS | 16-05-2024 | 16-05-2027 | | Active | Product Development |
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| PMI/2/002 | SELF-CONTAINMENT OF POWDER INHALER SECTION (DPI) OF PRODUCTION NON-CEPH AREA | 16-05-2024 | 16-05-2027 | | Active | Production Non-Ceph |
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| PMI/2/003 | OPERATING AND CLEANING PROCEDURE OF Z25 CAPSULE FILLING MACHINE IN DPI SECTION OF NON CEPH | 10-06-2024 | 10-06-2027 | | Active | Production Non-Ceph |
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| PDA/2/002 | CLEANING, VERIFICATION AND OPERATION OF ANALYTICAL BALANCE SHIMADZU (MODEL: AP225WD) | 16-05-2024 | 16-05-2027 | | Active | Product Development |
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| PDA/2/015 | SOP FOR INSTRUMENT CALIBRATION PROGRAM | 15-05-2024 | 15-05-2027 | | Active | Product Development |
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| QAG/2/084 | PROVISIONAL SUPPLIER APPROVAL SYSTEM | 12-04-2023 | 12-04-2026 | 28/12/2023 | Obsoleted | Quality Assurance |
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| QAG/2/086 | SOP FOR PREPARATION OF USER REQUIREMENT SPECIFICATIONS (URS) IN PHARMEVO (PVT.) LTD | 07-05-2024 | 07-05-2027 | | Active | Quality Assurance |
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| PMG/2/088 | CLEANING AND OPERATION OF DOUBLE CONE BLENDER-02 (400 KG) OF NON-CEPHALOSPORIN PRODUCTION | 11-05-2023 | 11-05-2026 | | Active | Production Non-Ceph |
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|
| ENO/2/137 | REAL TIME MONITORING OF TEMPERATURE AND CONDUCTIVITY OF PURIFIED WATER IN RO PLANT | 24-07-2024 | 24-07-2027 | | Active | Engineering |
|
|
| PMG/2/090 | SOP FOR CLEANING AND OPERATING PROCEDURE OF FLUID BED DRYER (MODEL FL-120) OF NON-CEPH AREA. | 28-08-2023 | 28-08-2026 | | Active | Production Non-Ceph |
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| PMG/2/091 | SOP FOR CLEANING AND OPERATING PROCEDURE OF HIGH SPEED MIXER OF NON-CEPH AREA. | 28-08-2023 | 28-08-2026 | | Active | Production Non-Ceph |
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| PMG/2/092 | CLEANING AND OPERATING PROCEDURE OF HOONGA (HM-400P) BLISTER MACHINES INSTALLED IN NON-CEPH. PRODUCTION AREA | 26-07-2024 | 26-07-2027 | | Active | Production Non-Ceph |
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| ADG/2/023 | PROCEDURE FOR SELECTION OF WORKERS FOR THIRD PARTY WORK FORCE AT PHARMEVO FACTORY SITE. | 19-08-2024 | 19-08-2027 | | Active | Administration |
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| PDA/2/016 | SOP FOR OPERATION OF THE MAGNETIC STIRRER WITH THE HOT PLATE IN PD ANALYTICAL SECTION | 09-07-2024 | 09-07-2027 | | Active | Product Development |
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| PDA/2/017 | SOP FOR OPERATION OF THE MAGNETIC STIRRER IN PD ANALYTICAL SECTION | 09-07-2024 | 09-07-2027 | | Active | Product Development |
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| PDA/2/018 | SOP FOR OPERATION OF THE ELECTRONIC SHAKER IN PD ANALYTICAL SECTION | 08-07-2024 | 08-07-2027 | | Active | Production Non-Ceph |
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|
| PDA/2/019 | SOP FOR OPERATION OF VORTEX MIXER IN PD ANALYTICAL SECTION | 09-07-2024 | 09-07-2027 | | Active | Product Development |
|
|
| PMP/2/006 | CLEANING AND OPERATION OF PACKING CONVEYOR BELTS IN PRODUCTION PACKING OF NON-CEPHALOSPORIN AREA | 16-08-2024 | 16-08-2027 | | Active | Production Non-Ceph |
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| PMP/2/007 | PACKING OF TABLET I CAPSULE / SACHET /SYRUP IN NONCEPHALOSPORIN PRODUCTION PACKING | 05-07-2024 | 05-07-2027 | | Active | Production Non-Ceph |
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| PMP/2/008 | PROCEDURE FOR SECONDARY PACKING OPERATIONS IN NONCEPHALOSPORIN PRODUCTION PACKING AREA | 07-06-2024 | 07-06-2027 | | Active | Production Non-Ceph |
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| PMP/2/010 | CLEANING AND OPERATING PROCEDURE OF PHARMA TRAX PRO LINE 2D BARCODE PRINTINGMACHINES INNON-CEPH | 11-11-2024 | 11-11-2027 | | Active | Production Non-Ceph |
|
|
| QAG/2/018 | LABELING PROCEDURE OF RAW MATERIAL & FINISHED PRODUCT | 11-05-2023 | 11-05-2026 | | Active | Quality Assurance |
|
|
| QAN/2/018 | SOP FOR OPERATION AND CLEANING OF DISINTEGRATION APPARATUS (GALVANOSCIENTIFIC) PLACED IN IPC LAB. OF NON-CEPHAREA | 06-09-2024 | 06-09-2027 | | Active | Quality Assurance |
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|
| PMP/2/055 | CLEANING AND OPERATING PROCEDURE FOR HOONGA CARTONER (HC-400) PACKAGING MACHINES INSTALLED IN NON-CEPH PRODUCTION AREA | 05-07-2024 | 05-07-2027 | | Active | Production Non-Ceph |
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| QCI/2/124 | SOP FOR OPERATION OF WALK-IN STABILITY CHAMBER | 05-09-2024 | 05-09-2027 | | Active | Quality Control |
|
|
| PMG/2/093 | CLEANING AND OPERATING OF DOUBLE CONE BLENDER (30KG) OF NON-CEPHALOSPORIN PRODUCTION | 25-10-2024 | 25-10-2027 | Transferred from PMT/2/021, Rev.01 | Active | Production Non-Ceph |
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|
| PMG/2/094 | CLEANING & OPERATION PROCEDURE OF YK 160 OSCILLATING GRANULATOR INSTALLED IN NON-CEPH PRODUCTION AREA | 29-10-2024 | 29-10-2027 | Transferred from PMT/2/062, Rev.01 | Active | Production Non-Ceph |