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Quality Control Plan

1) The quality control plan outlines five control points for inspection of incoming materials, blending, product testing, packing, and final inspection. Acceptance criteria and inspection methods are defined for each control point. 2) Inspections will be conducted on a regular basis according to the defined frequency and sampling plans. Responsibilities are assigned to operators, lab assistants, and receiving personnel. 3) Records like production inspection records, certificates of analysis, and stamped delivery orders document the results of quality checks and ensure traceability. Standards and procedures provide guidelines for inspection methods.

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588 views1 page

Quality Control Plan

1) The quality control plan outlines five control points for inspection of incoming materials, blending, product testing, packing, and final inspection. Acceptance criteria and inspection methods are defined for each control point. 2) Inspections will be conducted on a regular basis according to the defined frequency and sampling plans. Responsibilities are assigned to operators, lab assistants, and receiving personnel. 3) Records like production inspection records, certificates of analysis, and stamped delivery orders document the results of quality checks and ensure traceability. Standards and procedures provide guidelines for inspection methods.

Uploaded by

Scha Affin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Doc No Prepared By

QUALITY CONTROL PLAN


Revision 00 Approved By
Equipment/ Frequency/
Process Acceptance
No. Control Item Method/Tools Sampling Responsibility Record Reference
Name Criteria
Used Plan
1. Incoming Description of the Tally with Visual Every As per supplier’s
Material item and quantity DO/Invoice Receiving DO
Receiving Stamping on
Packing Condition No Damage Visual Every person DO
Receiving
2. Blending of Blending Correct Visual Start / Daily Operator Production Standard Operating
Material Component/ material & Inspection Procedure (SOP)
Material amount Record
3 Product As per product Lab Test Lab Assistant Certificate of Standard Operating
Inspection & specification 100ml per lot Analysis (COA) Procedure (SOP)
Testing / Start
4 Packing Weight Correct weight Weighing 100% Operator -- --
machine
5. Final Correct quantity, As per Delivery Visual 100% Operator D/O --
inspection Product Code, Order.
Lot Number

Effective date: 1/8/2018

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