Standard Operating Procedure for Ensuring Weight Accuracy During Gel Filling Process
| Department | Gel Manufacturing |
|---|---|
| SOP No. | SOP/GM/078/2025 |
| Supersedes | SOP/GM/078/2022 |
| Page No. | Page 1 of 11 |
| Issue Date | 02/06/2025 |
| Effective Date | 04/06/2025 |
| Review Date | 02/06/2026 |
1. Purpose
This Standard Operating Procedure (SOP) defines the method for ensuring and maintaining accurate weight of filled gel products to comply with product specifications, labeling standards, and regulatory requirements.
2. Scope
This SOP applies to all gel filling operations in the Gel Manufacturing Department for both tubes and
jars, covering the use of automatic, semi-automatic, and manual filling machines.
3. Responsibilities
- Filling Machine Operator: Carry out fill weight checks as per frequency defined and record observations.
- Production Chemist: Monitor weight check data, identify trends, and implement corrective action.
- Quality Assurance Officer: Verify fill weight documentation, ensure adherence to tolerance limits, and release batches.
4. Accountability
The Head – Manufacturing is accountable for ensuring implementation and compliance with this SOP.
5. Procedure
5.1 Pre-Filling Checks
- Ensure weighing balance is calibrated and placed on a vibration-free surface inside the filling area.
- Verify tare weights of primary packaging components (e.g., empty tubes or jars).
- Review the product specification sheet for nominal fill weight and allowable limits (e.g., ±5%).
5.2 Weight Checking Frequency
- At the beginning of filling operation – 10 filled units
- Every 30 minutes during filling – 5 filled units
- End of batch – 10 filled units
- After each equipment adjustment or stoppage – 5 filled units
5.3 Weighing and Recording
- Collect filled gel units as per frequency plan.
- Weigh each unit on calibrated balance and subtract tare weight to obtain net weight.
- Compare with nominal weight and document in Fill Weight Monitoring Log (Annexure-1).
- If weight is out of permissible limits, stop machine, adjust fill volume, and recheck.
5.4 Tolerance Limits
| Product Pack Size | Nominal Fill Weight (g) | Tolerance (%) | Acceptable Range (g) |
|---|---|---|---|
| 15 g Tube | 15 | ±5% | 14.25 – 15.75 |
| 30 g Tube | 30 | ±5% | 28.50 – 31.50 |
| 50 g Jar | 50 | ±5% | 47.50 – 52.50 |
5.5 Corrective Action
- If more than 2 units in a weight check set fail, filling must be stopped and corrective action implemented.
- QA must be notified, and investigation initiated using Deviation Report Form (Annexure-2).
- Suspect units must be segregated, relabeled, or reprocessed depending on batch disposition decision.
5.6 Documentation
- All results must be entered in Fill Weight Monitoring Log with date, time, operator signature, and remarks.
- QA to verify completeness of records during line clearance and batch review.
6. Abbreviations
- SOP: Standard Operating Procedure
- QA: Quality Assurance
- BMR: Batch Manufacturing Record
7. Documents
- Fill Weight Monitoring Log – Annexure-1
- Deviation Report Form – Annexure-2
8. References
- Schedule M – Good Manufacturing Practices
- Weights & Measures Act – Legal Metrology Compliance
9. SOP Version
Version: 2.0
10. Approval Section
| Prepared By | Checked By | Approved By | |
|---|---|---|---|
| Signature | |||
| Date | |||
| Name | |||
| Designation | Jr. Production Chemist | QA Executive | Head – Manufacturing |
| Department | Gel Manufacturing | Quality Assurance | Manufacturing |
11. Annexures
Annexure-1: Fill Weight Monitoring Log
| Date | Batch No. | Product | Time | Unit No. | Gross Wt (g) | Tare (g) | Net Wt (g) | Remarks | Operator Initials |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||
| 2 |
Annexure-2: Deviation Report Form
| Batch No. | |
|---|---|
| Date | |
| Filling Line | |
| Observed Weight | |
| Expected Range | |
| Nature of Deviation | |
| Corrective Action Taken | |
| Reviewed By (QA) |
Revision History
| Revision Date | Revision No. | Change Description | Reason | Approved By |
|---|---|---|---|---|
| 05/06/2022 | 1.0 | Initial Release | New SOP | QA Head |
| 02/06/2025 | 2.0 | Added weight ranges for multiple formats and updated documentation log format | Regulatory Compliance | QA Head |