Standard Operating Procedure for Label Generation and Application During Material Dispensing
Department | Elixir Department |
---|---|
SOP No. | SOP/ELX/041/2025 |
Supersedes | SOP/ELX/041/2022 |
Page No. | Page 1 of 8 |
Issue Date | 11/04/2025 |
Effective Date | 15/04/2025 |
Review Date | 11/04/2026 |
1. Purpose
This SOP outlines the procedure for generation, printing, verification, and application of labels during the dispensing of materials in the Elixir Department, ensuring proper identification, traceability, and regulatory compliance.
2. Scope
This SOP applies to all raw materials, excipients, solvents, and active ingredients dispensed for elixir manufacturing. It covers computer-generated label creation, manual backup procedures, and affixing processes.
3. Responsibilities
- Dispensing Operator:
- Generate and print correct labels after dispensing activity.
- Affix labels neatly and legibly to all dispensed containers.
- Supervisor:
- Verify label content for correctness before release.
- QA Personnel:
- Audit label format and details for accuracy and compliance.
4. Accountability
The Production Head is accountable for implementation of this SOP and ensuring labels are generated and applied correctly to avoid mix-ups and ensure traceability.
5. Procedure
5.1 Label Format
- All dispensing
labels must contain the following:
The label size and font must be readable from a minimum distance of 1 meter.
- Material Name
- Material Code (if applicable)
- Batch Number
- Quantity Dispensed
- Dispensed Date
- Container Number (e.g., 1 of 3)
- Dispensed By / Verified By
- Status (e.g., Approved, Quarantine, Rejected)
5.2 Label Generation
- Log into the Label Management System using individual credentials.
- Select the correct template based on the material type (API, excipient, solvent, etc.).
- Enter batch number, quantity, and container details as per BMR/MRF.
- Print labels using a barcode-enabled label printer. Retain one copy in the batch record file.
5.3 Manual Labeling (Backup)
- In case of system failure, use pre-approved label templates available in the dispensing area.
- Fill in details legibly using a permanent marker. QA shall verify and sign the handwritten label.
- Replace with system-generated labels once system is restored.
5.4 Label Application
- Affix the label on the front face of the container, avoiding folded or obscured placement.
- Ensure labels are:
- Clean
- Straight
- Intact (not torn or peeling)
- Do not reuse damaged or used labels.
5.5 Label Verification
- Before transferring dispensed materials, the supervisor must verify the following:
- Label matches BMR and Dispensing Log
- Correct container number and total quantity
- Legibility and accuracy of text and barcode
- QA shall verify a sample of the printed labels during batch release audit.
6. Abbreviations
- BMR: Batch Manufacturing Record
- QA: Quality Assurance
- SOP: Standard Operating Procedure
7. Documents
- Label Logbook (Annexure-1)
- Printed Label Template (Annexure-2)
- Label Verification Checklist (Annexure-3)
8. References
- 21 CFR Part 211 – GMP for Finished Pharmaceuticals
- EU GMP – Chapter 4: Documentation
- WHO GMP Guidelines – Labeling Requirements
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Label Logbook
Date | Material Name | Batch No. | Qty | Container Nos. | Label Generated By |
---|---|---|---|---|---|
11/04/2025 | Sodium Citrate | SC2288 | 5.0 kg | 1 of 2, 2 of 2 | Rajesh Kumar |
Annexure-2: Printed Label Template
Label Format Example | |
---|---|
Material: | Sodium Citrate |
Batch No.: | SC2288 |
Qty Dispensed: | 2.5 kg |
Container No.: | 1 of 2 |
Date: | 11/04/2025 |
Dispensed By: | RK |
Verified By: | SR |
Annexure-3: Label Verification Checklist
Checklist Item | Status (✓/✗) | Verified By |
---|---|---|
Correct Material Name | ✓ | Sunita Reddy |
Correct Batch No. | ✓ | Sunita Reddy |
Label Legible and Intact | ✓ | Sunita Reddy |
Matching Qty with BMR | ✓ | Sunita Reddy |
Revision History:
Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By |
---|---|---|---|---|
01/01/2024 | 1.0 | Initial Version | New SOP Document | QA Head |
11/04/2025 | 2.0 | Template Revised and Annexures Added | Standardization and Compliance | QA Head |