Standard Operating Procedure for Equipment Verification Before Use in Elixir Manufacturing
| Department | Elixir Department |
|---|---|
| SOP No. | SOP/ELX/068/2025 |
| Supersedes | SOP/ELX/068/2022 |
| Page No. | Page 1 of 8 |
| Issue Date | 11/04/2025 |
| Effective Date | 15/04/2025 |
| Review Date | 11/04/2026 |
1. Purpose
To establish a standardized procedure for the verification of all equipment used in the manufacturing of elixirs prior to operation, ensuring cleanliness, functionality, calibration status, and readiness for use.
2. Scope
This SOP applies to all manufacturing equipment including mixing tanks, transfer pumps, filtration units, measuring devices, and utility connections used in the Elixir Department.
3. Responsibilities
- Production Operator:
- Inspect and verify equipment cleanliness, labeling, and utility connections before each batch.
- Record pre-use checks in the Equipment Verification Log.
- Production Supervisor:
- Verify and countersign the equipment readiness check prior to batch initiation.
- QA Officer:
- Review equipment verification records and ensure compliance before allowing batch processing to proceed.
4. Accountability
The Production Head is accountable for ensuring that only verified and compliant equipment is used during elixir manufacturing operations.
5. Procedure
5.1 Verification
of Cleanliness
- Check that the equipment bears a “CLEANED” status label with valid cleaning date and signature.
- Visually inspect equipment for any residue, stains, or foreign particles.
- Ensure cleaning record is attached or logged in the Equipment Cleaning Record.
5.2 Functional Checks
- Check mechanical integrity of moving parts such as agitators, stirrers, and pumps.
- Ensure valves, gaskets, and pipe connections are secure and leak-proof.
- Test operation of agitators and display panels for normal function.
5.3 Calibration Status
- Verify that equipment such as weighing balances, thermometers, pH meters, and flow meters have valid calibration labels.
- Ensure calibration is not due or overdue and is traceable to the calibration certificate.
- If equipment is found with expired calibration, label as “OUT OF SERVICE” and report to QA and Engineering.
5.4 Utility Verification
- Ensure availability of utility services (e.g., compressed air, purified water, steam, electrical supply).
- Check pressure and temperature gauges on service lines for expected parameters.
- Confirm functionality of exhaust and ventilation systems where applicable.
5.5 Documentation
- Complete the Equipment Verification Checklist (Annexure-1) before every batch.
- Maintain log entries for each equipment used in the Equipment Verification Logbook (Annexure-2).
6. Abbreviations
- SOP: Standard Operating Procedure
- QA: Quality Assurance
- GMP: Good Manufacturing Practice
- pH: Potential of Hydrogen
7. Documents
- Equipment Verification Checklist (Annexure-1)
- Equipment Verification Logbook (Annexure-2)
- Equipment Calibration Certificate
8. References
- 21 CFR Part 211.63 – Equipment Design, Size, and Location
- WHO GMP Guidelines for Pharmaceutical Manufacturing
- ICH Q7 – GMP for Active Pharmaceutical Ingredients
9. SOP Version
Version: 2.0
10. Approval Section
| Prepared By | Checked By | Approved By | |
|---|---|---|---|
| Signature | |||
| Date | |||
| Name | |||
| Designation | |||
| Department |
11. Annexures
Annexure-1: Equipment Verification Checklist
| Date | Equipment Name | Cleaned | Functional | Calibration Valid | Verified By |
|---|---|---|---|---|---|
| 11/04/2025 | Mixing Vessel MV-03 | Yes | Yes | Yes | Sunita Reddy |
Annexure-2: Equipment Verification Logbook
| Batch No. | Date | Equipment ID | Operator | Supervisor | Remarks |
|---|---|---|---|---|---|
| ELX-1013 | 11/04/2025 | MV-03 | Rajesh Kumar | Sunita Reddy | All OK |
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 | Included Utility Verification and Log Templates | GMP Alignment | QA Head |