Standard Operating Procedure for Dispensing Solvents and Vehicles in Elixir Manufacturing
Department | Elixir Department |
---|---|
SOP No. | SOP/ELX/029/2025 |
Supersedes | SOP/ELX/029/2022 |
Page No. | Page 1 of 8 |
Issue Date | 11/04/2025 |
Effective Date | 15/04/2025 |
Review Date | 11/04/2026 |
1. Purpose
To define a standard method for safe, accurate, and contamination-free dispensing of solvents and vehicles used in the manufacturing of oral liquid elixirs, ensuring consistency, traceability, and compliance with cGMP and regulatory guidelines.
2. Scope
This SOP applies to the dispensing of all solvents and vehicles including purified water, ethanol, glycerin, propylene glycol, and other approved liquid carriers used in the Elixir Department.
3. Responsibilities
- Warehouse Assistant:
- Verify material approval status and transport materials to the dispensing area.
- Ensure clean and labeled containers are used.
- Dispensing Operator:
- Perform accurate measurement and labeling.
- Maintain cleanliness and prevent cross-contamination.
- Production Pharmacist:
- Supervise the dispensing process and verify accuracy.
- Quality Assurance (QA):
- Review documentation and approve the release of dispensed materials.
4. Accountability
The Head of the Elixir Department is accountable for the implementation and compliance of this SOP and ensuring that all dispensing procedures follow current GMP practices.
5. Procedure
5.1 Requisition and Verification
- Verify the Bill of Materials (BoM) and Manufacturing Batch Record (MBR) to identify required solvents/vehicles and their quantities.
- Generate a material requisition slip and ensure approval from the Production Head.
- Ensure the material is approved by QC and bears the green ‘Approved’ label.
5.2 Transfer to Dispensing Area
- Transport the container to the dispensing booth using a clean, dedicated trolley.
- Ensure the dispensing booth is clean and meets differential pressure requirements.
- Check the label for:
- Material Name
- Batch Number
- Manufacturing/Expiry Date
- Storage Conditions
5.3 Dispensing Process
- Ensure that the receiving container is dry, clean, and labeled.
- Use a calibrated measuring cylinder, flow meter, or balance (as appropriate) for measurement.
- Dispense the required quantity as per batch record. Avoid spillage or splash during transfer.
- Seal the dispensed container immediately and affix a ‘Dispensed’ label with:
- Material Name
- Batch Number
- Quantity Dispensed
- Date
- Dispensed By
5.4 Special Considerations
- For flammable solvents (e.g., ethanol), ensure that proper grounding and fire safety precautions are taken.
- Use appropriate PPE including chemical-resistant gloves, apron, goggles, and mask.
- Ensure that the solvent is compatible with the material of the container used for dispensing.
5.5 Documentation and Release
- Record the details of the activity in the Material Dispensing Log (Annexure-1).
- Attach the Certificate of Analysis (Annexure-2) for each solvent batch used.
- Fill out the Approval and Release Form (Annexure-3) and submit to QA.
6. Abbreviations
- BoM: Bill of Materials
- MBR: Manufacturing Batch Record
- QA: Quality Assurance
- QC: Quality Control
- PPE: Personal Protective Equipment
- SOP: Standard Operating Procedure
7. Documents
- Material Dispensing Log (Annexure-1)
- Certificate of Analysis (Annexure-2)
- Approval and Release Form (Annexure-3)
8. References
- 21 CFR Part 211 – cGMP for Finished Pharmaceuticals
- ICH Q7 – GMP for APIs
- WHO GMP Guide – Pharmaceutical Production
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Material Dispensing Log
Date | Solvent/Vehicle | Batch No. | Qty Dispensed | Dispensed By | Verified By |
---|---|---|---|---|---|
11/04/2025 | Ethanol | ETH9901 | 10.0 L | Rajesh Kumar | Sunita Reddy |
11/04/2025 | Purified Water | PW7723 | 50.0 L | Ajay Mehta | Kiran Joshi |
Annexure-2: Certificate of Analysis (CoA)
Material | Batch No. | Test Parameter | Result | Complies |
---|---|---|---|---|
Ethanol | ETH9901 | Purity | 99.8% | Yes |
Purified Water | PW7723 | Conductivity | 1.0 µS/cm | Yes |
Annexure-3: Approval and Release Form
Date | Material | Batch No. | Released By | Approved By | Status |
---|---|---|---|---|---|
11/04/2025 | Ethanol | ETH9901 | Sunita Reddy | Manoj Verma | Approved |
11/04/2025 | Purified Water | PW7723 | Kiran Joshi | Manoj Verma | Approved |
Revision History:
Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By |
---|---|---|---|---|
01/01/2024 | 1.0 | Initial SOP Issuance | New SOP | QA Head |
11/04/2025 | 2.0 | Updated Format, Added PPE Instructions | Standardization | QA Head |