Standard Operating Procedure for Personal Protective Equipment (PPE) Distribution and Usage in API Manufacturing
| Department | API Manufacturing |
|---|---|
| SOP No. | SOP/API/205/2025 |
| Supersedes | SOP/API/205/2022 |
| Page No. | Page 1 of 15 |
| Issue Date | 14/04/2025 |
| Effective Date | 16/04/2025 |
| Review Date | 14/04/2026 |
1. Purpose
To define the procedure for the selection, distribution, usage, maintenance, and replacement of Personal Protective Equipment (PPE) in the API manufacturing facility, ensuring protection against occupational health hazards and compliance with safety and GMP guidelines.
2. Scope
This SOP applies to all employees, contract workers, visitors, and trainees entering designated areas
of API manufacturing where PPE is required. It covers types of PPE for general use and area-specific PPE such as for solvent handling, cleanrooms, and maintenance activities.
3. Responsibilities
- EHS Officer: Approves PPE types, ensures availability, and conducts training.
- Warehouse Team: Maintains PPE inventory and issues PPE based on request forms.
- Departmental Supervisors: Ensure compliance with PPE requirements during operations.
- All Personnel: Use issued PPE properly and report damage or discomfort immediately.
4. Accountability
The EHS Manager is accountable for the implementation of PPE policies, ensuring the correct use and adequacy of protective gear, and reviewing PPE effectiveness during internal safety audits.
5. Procedure
5.1 PPE Requirement Assessment
- EHS shall conduct a Job Hazard Analysis (JHA) to determine PPE needs for each role and activity.
- Annually review PPE requirements and update the PPE Matrix (Annexure-1).
5.2 Types of PPE Used
- The following categories of PPE shall be maintained:
- Head Protection – Safety helmet, bouffant cap
- Eye and Face Protection – Safety goggles, face shields
- Hand Protection – Nitrile gloves, heat-resistant gloves
- Body Protection – Coveralls, lab coats
- Respiratory Protection – N95 masks, respirators
- Foot Protection – Safety shoes, antistatic footwear
- Hearing Protection – Ear plugs, ear muffs (in high-noise areas)
5.3 PPE Distribution Procedure
- Employees shall fill out the PPE Request Form (Annexure-2) during onboarding or when replacement is needed.
- The warehouse team shall issue PPE and log it in the PPE Issuance Register (Annexure-3).
- Department head or supervisor must verify and acknowledge receipt.
5.4 PPE Usage Guidelines
- Personnel must:
- Wear PPE before entering designated areas
- Use PPE as per signage and operational requirement
- Report damaged PPE to the supervisor immediately
- Visual display boards shall indicate mandatory PPE in specific areas.
5.5 PPE Maintenance and Storage
- Reusable PPE (e.g., face shields) shall be cleaned after each use and stored in labeled lockers.
- Contaminated PPE shall be disposed of in hazardous bins as per SOP/API/203/2025.
- PPE Storage Rooms must be clean, dry, and access-controlled.
5.6 PPE Replacement Criteria
- Replacement shall occur under the following:
- Physical damage or wear and tear
- Contamination beyond cleaning
- Exceeded expiry date
- Record replacement in the PPE Replacement Log (Annexure-4).
5.7 Visitor and Contractor PPE
- Visitors must be issued disposable PPE from the reception (recorded in Annexure-5).
- Contractors working in hazardous areas shall follow the same PPE protocol as employees.
5.8 Training and Awareness
- Initial PPE training shall be conducted for all new joiners.
- Refresher sessions shall be held every 6 months or after safety incidents.
- Training logs shall be recorded in the PPE Training Record Sheet (Annexure-6).
6. Abbreviations
- PPE: Personal Protective Equipment
- EHS: Environment, Health & Safety
- JHA: Job Hazard Analysis
- SOP: Standard Operating Procedure
7. Documents
- PPE Matrix – Annexure-1
- PPE Request Form – Annexure-2
- PPE Issuance Register – Annexure-3
- PPE Replacement Log – Annexure-4
- Visitor PPE Log – Annexure-5
- PPE Training Record Sheet – Annexure-6
8. References
- OSHA 1910 Subpart I – Personal Protective Equipment
- WHO GMP Guidelines – Personal Hygiene & Protective Measures
- ICH Q9 – Risk Management
9. SOP Version
Version: 2.0
10. Approval Section
| Prepared By | Checked By | Approved By | |
|---|---|---|---|
| Signature | |||
| Date | |||
| Name | |||
| Designation | |||
| Department |
11. Annexures
Annexure-1: PPE Matrix
| Department | Activity | Required PPE |
|---|---|---|
| Production | Solvent Charging | Nitrile gloves, face shield, respirator |
| Maintenance | Welding | Goggles, heat gloves, helmet |
Annexure-2: PPE Request Form
| Name | Employee ID | PPE Requested | Reason | Date |
|---|---|---|---|---|
| Sunita Reddy | EMP0123 | Safety Shoes | Damaged | 13/04/2025 |
Annexure-3: PPE Issuance Register
| Name | Department | PPE Issued | Date | Issued By |
|---|---|---|---|---|
| Rajesh Kumar | QA | Goggles, N95 mask | 12/04/2025 | Store Assistant |
Annexure-4: PPE Replacement Log
| Employee Name | PPE Replaced | Date | Reason | Approved By |
|---|---|---|---|---|
| Vijay Patil | Coverall | 10/04/2025 | Torn | Supervisor |
Annexure-5: Visitor PPE Log
| Visitor Name | Company | PPE Issued | Date | Returned |
|---|---|---|---|---|
| Dr. Meena Shah | FDA | Lab coat, cap | 09/04/2025 | Yes |
Annexure-6: PPE Training Record Sheet
| Employee | Department | Training Date | Trainer | Signature |
|---|---|---|---|---|
| Anil Mehra | Production | 08/04/2025 | EHS Officer |
Revision History:
| Revision Date | Revision No. | Details | Reason | Approved By |
|---|---|---|---|---|
| 01/01/2022 | 1.0 | Initial version | New SOP | QA Head |
| 14/04/2025 | 2.0 | Annexure additions and procedural clarifications | Audit Recommendation | QA Head |