This document outlines a procedure for handling rejected and obsolete packaging materials at a pharmaceutical company. It defines responsibilities for packaging material store personnel and quality assurance to implement the procedure. It describes rejecting materials at receipt if damaged, retaining rejected materials in a quarantined area, investigating line rejections from production, and destroying materials that fail retesting. The goal is to lay out clear steps for managing rejected packaging to ensure quality.
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
80%(5)80% found this document useful (5 votes)
6K views3 pages
SOP of Rejection of Packaging Material
This document outlines a procedure for handling rejected and obsolete packaging materials at a pharmaceutical company. It defines responsibilities for packaging material store personnel and quality assurance to implement the procedure. It describes rejecting materials at receipt if damaged, retaining rejected materials in a quarantined area, investigating line rejections from production, and destroying materials that fail retesting. The goal is to lay out clear steps for managing rejected packaging to ensure quality.
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3
Rejection of Packaging Materials
Objective: To lay down a procedure for handling of obsolete / rejected printed
and unprinted packaging materials and line rejections. Scope: This procedure is applicable to packing materials store for formulation plant of (Pharmaceutical Company Name). Responsibility: o Packing material store personnel shall be responsible to follow
the procedure mentioned in this SOP.
o Packing material store in-charge shall be responsible for
implementation of the procedure mentioned in this SOP.
Accountability: Store & QA Head shall be accountable for the implementation of this SOP. Abbreviations and Definitions o QA : Quality Assurance
o SOP :Standard Operating Procedure
o Obsolete :The packaging materials which are not in a state to be
of any further use.
o Rejected :The packaging materials which are not complying with
o Line Rejection :Approved material not able to be used during
operation for specified reasons
Procedure: o Rejection of packaging materials at the time of receipt:
Upon the receipt of Packing Material, verify it for any
damage, deface etc., if damage is observed to the extent that can affect the quality of the Packing materials, the material shall be rejected from the gate itself on the Discretion of Packing Material Store In-charge and Factory Manager.
All unprinted Packing materials, if rejected after testing,
shall be kept in rejected storage area of Packing material Store with “REJECTED” label duly filled and signed by Packing Material Store In-charge and shall be sent back to the supplier after proper documentation.
On the receipt of the packing material the packing
material store incharge shall intimate to the QC Deptt. for taking sample The QC Department shall take sample of the packing material to confirm if the material Supplied is as per the In-House specifications.
If the sampled packing material complies with the In-
House specifications then the material shall be released for consumption in packing of finished goods and packing shall be labelled with the Status label of “Released”.
If the supplied packing material does not comply with
the In-House specification, the same shall be declaring rejected material by the QC Deptt.
QC Deptt. shall send the test report to packing material
store for taking necessary steps for Destruction or return of the rejected material to the supplier, as the case may be.
Online rejection of packaging material:
o Rejections of packaging materials which are approved and issued
to production but rejected at line are termed as line rejections and
shall not be used in production for any specific reasons.
o When the rejected packing materials are received from
production, packing material store personnel shall verify the
quantity and reason for line rejection and keep all line rejections in rejected area till a proper investigation is done by concerned department and supplier.
o If the material is to be returned back to the supplier, the same
shall be done with proper documentation.
Rejection of packaging materials at the time of retesting:
o The packaging materials, if rejected at the time of retesting shall
be kept in rejected storage area with a label “REJECTED” and to
be destroyed and documented duly filled and signed by the PM Store In-charge.
o The rejected Packing Material shall be destroyed as per its SOP
after taking necessary approval from Managing / Executive