Standard Operating Procedure for Real-time Monitoring Sensors for Temperature in Elixir Manufacturing
| Department | Elixir Department |
|---|---|
| SOP No. | SOP/ELX/143/2025 |
| Supersedes | SOP/ELX/143/2022 |
| Page No. | Page 1 of 10 |
| Issue Date | 11/04/2025 |
| Effective Date | 15/04/2025 |
| Review Date | 11/04/2026 |
1. Purpose
To define the procedure for the installation, calibration, operation, and monitoring of real-time temperature sensors used in elixir manufacturing to ensure accurate thermal control during production and storage processes.
2. Scope
This SOP applies to all digital and analog temperature sensors integrated into process tanks, transfer lines, mixing vessels, storage tanks, and environmental monitoring systems in the Elixir Department.
3. Responsibilities
- Production Operator:
- Monitor temperature readings and record observations in the BMR.
- Alert Engineering if abnormal values or sensor faults are detected.
- Engineering Department:
- Calibrate and maintain sensors as per schedule.
- Replace or repair faulty sensors and maintain calibration records.
- QA Officer:
- Verify calibration status and monitor deviations during batch record review.
4. Accountability
The Production Head is accountable for proper use of temperature sensors. The Engineering Head is responsible for sensor performance, calibration, and data integrity.
5. Procedure
5.1 Sensor Installation and Calibration
- Ensure sensors are installed at validated locations with appropriate insulation and shielding.
- Use sensors with appropriate accuracy class (e.g., PT100 RTD, thermocouple type K, etc.).
- Calibrate all temperature sensors before installation using certified temperature baths or simulators.
- Maintain calibration frequency as per SOP/CAL schedule (e.g., quarterly or biannually).
5.2 Pre-Operation Checks
- Verify that the sensor is labeled “CALIBRATED.”
- Ensure no visible damage or moisture ingress in the sensor housing or cabling.
- Check that the display panel or PLC interface is communicating with the sensor.
5.3 Monitoring During Operation
- Observe temperature in real-time via control panel or SCADA interface.
- Record values as per intervals defined in BMR (e.g., every 15–30 minutes).
- Ensure that process temperature remains within the acceptable range (e.g., 60–70°C for sugar syrup blending).
- If deviation is observed:
- Pause heating/cooling if possible.
- Record deviation and inform QA for impact assessment.
5.4 Post-Operation Procedures
- At the end of the process, log final temperature values.
- Disconnect sensor (if portable) and clean the probe using lint-free cloth and 70% IPA.
- Document any anomalies in the Sensor Monitoring Log (Annexure-1).
5.5 Preventive Maintenance and Safety
- Do not bend, twist, or stretch sensor leads excessively.
- Do not immerse non-submersible sensors in cleaning solutions.
- Inspect junctions and connectors for corrosion or loose fittings during monthly checks.
- Ensure backup sensors are available for critical processing tanks.
6. Abbreviations
- SOP: Standard Operating Procedure
- BMR: Batch Manufacturing Record
- QA: Quality Assurance
- SCADA: Supervisory Control and Data Acquisition
7. Documents
- Sensor Monitoring Log (Annexure-1)
- Calibration Certificate
- BMR Temperature Sheet
8. References
- ICH Q9 – Quality Risk Management
- 21 CFR Part 211 – cGMP for Finished Pharmaceuticals
- WHO TRS 1010 – Instrument Calibration Guidelines
9. SOP Version
Version: 2.0
10. Approval Section
| Prepared By | Checked By | Approved By | |
|---|---|---|---|
| Signature | |||
| Date | |||
| Name | |||
| Designation | |||
| Department |
11. Annexures
Annexure-1: Sensor Monitoring Log
| Date | Sensor ID | Equipment Name | Recorded Temp (°C) | Setpoint (°C) | Operator | Remarks |
|---|---|---|---|---|---|---|
| 11/04/2025 | RTD-04 | Sugar Syrup Tank | 66.4 | 67.0 | Sunita Reddy | Within Range |
Revision History:
| Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By |
|---|---|---|---|---|
| 01/01/2024 | 1.0 | Initial SOP Release | New SOP | QA Head |
| 11/04/2025 | 2.0 | Included SCADA monitoring and deviation handling | Process Optimization | QA Head |