SOP for Monitoring Packing Process Parameters
Department | Aerosol |
---|---|
SOP No. | SOP/Aerosol/098/2025 |
Supersedes | SOP/Aerosol/098/2022 |
Page No. | Page 1 of Y |
Issue Date | 06/02/2025 |
Effective Date | 16/02/2025 |
Review Date | 06/02/2028 |
1. Purpose
This Standard Operating Procedure (SOP) defines the process for monitoring packing process parameters to ensure that aerosol products are packed efficiently and meet the required quality standards. The objective is to ensure that all packing operations, including fill weights, sealing, and labeling, are conducted within specified parameters to guarantee product consistency and regulatory compliance.
2. Scope
This SOP applies to all packing processes for aerosol products at [Company Name]. It includes monitoring critical packing parameters such as fill weight, sealing quality, labeling accuracy, and overall packaging integrity before the products are released for distribution.
3. Responsibilities
- Production Team: Responsible for monitoring the packing process and ensuring that all operations are performed according to the specified process parameters.
- Quality Assurance (QA) Team: Responsible for verifying the compliance of the packing process parameters and ensuring that the packing process meets all regulatory and quality requirements.
- Packing Team: Responsible for executing the packing operations, including filling, labeling, sealing, and packaging aerosol products, and notifying the QA team of any issues encountered during the process.
- Maintenance Team: Responsible for ensuring that the packing equipment, including filling machines, sealing
4. Accountability
The Manufacturing Manager is accountable for ensuring that the packing process parameters are monitored effectively. The overall compliance with this SOP is overseen by the Quality Assurance (QA) Manager.
5. Procedure
5.1. Identification of Critical Packing Process Parameters
- The QA team will define the critical packing process parameters for each aerosol product, including:
- Fill weight
- Sealing integrity
- Labeling accuracy
- Packaging material integrity
- For each parameter, acceptable tolerance limits will be established. These tolerance limits should comply with regulatory guidelines and the product specifications.
5.2. Monitoring Fill Weight
- The filling machine will be calibrated to ensure that the aerosol cans are filled with the correct amount of product. The fill weight should be monitored regularly by the packing team to ensure it remains within the specified limits.
- The packing team will conduct periodic checks on the fill weights during production. If the weight deviates from the specified limits, corrective action should be taken immediately. Any deviations should be documented in the Fill Weight Deviation Log (Annexure-1).
- At least one can from each batch should be selected for a fill weight check. The results should be documented in the Fill Weight Log (Annexure-2).
5.3. Monitoring Sealing Integrity
- After filling, the cans will undergo sealing, and the sealing integrity will be checked by the packing team. This includes checking for proper crimping of the can tops and ensuring that there are no leaks.
- The QA team will verify the sealing quality through random sampling of the packed aerosol cans. The sealing integrity should be checked using a leak tester or visual inspection methods.
- If any cans fail the sealing inspection, they should be segregated and recorded in the Sealing Integrity Failure Log (Annexure-3).
5.4. Monitoring Labeling Accuracy
- The packing team will apply labels to the cans as per the specified design. The labels should be inspected for:
- Correct product information (e.g., batch number, manufacturing date, expiration date, warnings)
- Proper label placement (centered, with no wrinkles or bubbles)
- Clear legibility of all information
- The QA team will periodically inspect a random sample of cans for label accuracy. Any labeling errors should be documented in the Labeling Error Log (Annexure-4) and corrective actions should be taken.
5.5. Monitoring Packaging Material Integrity
- The packaging material used for secondary packaging (e.g., cartons, shrink wraps) should be inspected before use. Any defects, such as tears or holes, should be identified and reported to the packaging team.
- The QA team will verify that all packaging materials are intact and free from defects before they are used for packing. If any defective materials are found, they should be segregated and documented in the Packaging Material Defect Log (Annexure-5).
5.6. Documentation and Record Keeping
- All monitoring activities related to packing process parameters should be documented. The following logs should be used for recording the monitoring results:
- Fill Weight Log (Annexure-2)
- Sealing Integrity Failure Log (Annexure-3)
- Labeling Error Log (Annexure-4)
- Packaging Material Defect Log (Annexure-5)
- Records should be signed and dated by the personnel involved in the monitoring process. These records should be stored in the document management system for future reference and regulatory audits.
- Monitoring records should be retained for a minimum of 3 years or as required by regulatory guidelines.
5.7. Reporting and Compliance
- If any issues or non-compliances are identified during the monitoring process, the QA team must be notified immediately. The QA team will investigate and ensure that corrective actions are taken before continuing with the packing process.
- The QA team will review the packing process monitoring procedure during internal audits to ensure ongoing compliance with GMP and regulatory standards.
6. Abbreviations
- GMP: Good Manufacturing Practice
- QC: Quality Control
- PPE: Personal Protective Equipment
- SOP: Standard Operating Procedure
- QA: Quality Assurance
7. Documents
- Fill Weight Log (Annexure-2)
- Sealing Integrity Failure Log (Annexure-3)
- Labeling Error Log (Annexure-4)
- Packaging Material Defect Log (Annexure-5)
8. References
This SOP is based on the following regulatory guidelines and industry standards:
- Good Manufacturing Practice (GMP) Guidelines
- FDA Code of Federal Regulations (CFR) Title 21, Part 211
- ISO 9001:2015 – Quality Management Systems
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-2: Fill Weight Log
Batch Number | Test Date | Fill Weight | Pass/Fail | Operator Name |
---|---|---|---|---|
Batch-001 | 10/02/2025 | 500g | Pass | Rajesh Patel |
Annexure-3: Sealing Integrity Failure Log
Batch Number |
You said: html | Failure Description | Action Taken | Operator Name | Approval |
---|---|---|---|---|---|
Batch-001 | Loose seal detected | Re-sealed affected cans | Rajesh Patel | Approved |
Annexure-4: Labeling Error Log
Batch Number | Error Type | Action Taken | Operator Name | Approval |
---|---|---|---|---|
Batch-001 | Incorrect label applied | Re-labeled affected cans | Rajesh Patel | Approved |
Annexure-5: Packaging Material Defect Log
Batch Number | Defect Type | Action Taken | Responsible Person | Status |
---|---|---|---|---|
Batch-001 | Damaged carton | Rejected and replaced | Rajesh Patel | Completed |
12. Revision History:
Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By | Page No. | Ref. Point No. | Details of Revision |
---|---|---|---|---|---|---|---|
01/01/2024 | V 1.0 | Initial Release | First Issue | Anjali Sharma | Page 1 | [Ref Point] | First Release |
01/01/2025 | V 2.0 | Updated packing process monitoring procedure | To comply with updated GMP regulations | Anjali Sharma | Page 1 | [Ref Point] | Updated procedures |