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Gel Manufacturing: SOP for Dispensing Materials in a Classified Environment – V 2.0

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Gel Manufacturing: SOP for Dispensing Materials in a Classified Environment – V 2.0

Standard Operating Procedure for Dispensing Materials in Classified Areas for Gel Manufacturing


Department Gel Manufacturing
SOP No. SOP/GM/009/2025
Supersedes SOP/GM/009/2022
Page No. Page 1 of 14
Issue Date 02/06/2025
Effective Date 04/06/2025
Review Date 02/06/2026

1. Purpose

To lay down a procedure for dispensing raw materials in a classified environment in the Gel Manufacturing area to ensure compliance with cGMP guidelines and prevent contamination during production.

2. Scope

This SOP applies

to all dispensing operations conducted in classified environments (Grade D/C) for materials used in gel manufacturing including actives, excipients, and preservatives.

3. Responsibilities

  • Dispensing Operator: Performs dispensing in accordance with environmental controls.
  • QA Officer: Monitors and verifies compliance with environmental specifications.
  • Production Chemist: Ensures proper gowning and documentation.

4. Accountability

The Head of Gel Manufacturing and Head of Quality Assurance are accountable for ensuring that dispensing in classified environments is performed in accordance with this SOP and relevant regulatory requirements.

See also  Gel Manufacturing: SOP for Ensuring Compliance with Cosmetic GMP Guidelines for Gels - V 2.0

5. Procedure

5.1 Entry to Classified Area

  1. Ensure personal hygiene is maintained before entry.
  2. Perform gowning as per SOP/QA/045/2023 for entry into Grade D/C areas:
    • Use sterile gloves, face mask, headgear, and coveralls
    • Check for rips, tears, or non-compliance in gowning
  3. Pass through airlock ensuring proper door interlocking.

5.2 Area Preparation

  1. Verify that the classified dispensing booth is cleaned and sanitized (Annexure-1).
  2. Check environmental parameters:
    • Temperature: 20–25°C
    • Humidity: Not more than 60%
    • Differential Pressure: ≥15 Pa between adjacent areas
  3. Ensure proper illumination, working exhaust, and HEPA filter functioning.

5.3 Material Movement

  1. Receive materials with approved Material Issue Slip and cross-check batch number, description, and quantity.
  2. Move materials through a pass box with sanitized surfaces. Use 70% IPA to sanitize each container before placing in the booth.
  3. Label the cleaned container “SANITIZED” and enter time, date, and operator initials.
See also  Gel Manufacturing: SOP for Immediate Corrective Actions in Case of Deviations - V 2.0

5.4 Dispensing Operation

  1. Ensure balance calibration check using standard weights before start.
  2. Perform dispensing under laminar airflow (LAF) to ensure Grade A conditions.
  3. Record the following in the logbook:
    • Material Name
    • Weighed Quantity
    • Lot Number
    • Operator and verifier signatures
  4. Use separate scoops and utensils for each material to prevent cross-contamination.
  5. Close the container immediately after weighing and affix “Dispensed” label (Annexure-2).

5.5 Post-Dispensing Activities

  1. Clean the weighing balance and discard waste as per SOP/ENV/012/2024.
  2. Transfer dispensed containers via pass box to manufacturing.
  3. Document all environmental readings in Annexure-3.

5.6 Environmental Controls

  1. Monitor viable and non-viable particulate counts at start, mid, and end of dispensing.
  2. If environmental parameters deviate, stop the operation and inform QA.

6. Abbreviations

  • GMP: Good Manufacturing Practices
  • IPA: Isopropyl Alcohol
  • LAF: Laminar Air Flow
  • SOP: Standard Operating Procedure

7. Documents

  1. Classified Area Cleaning Checklist – Annexure-1
  2. Dispensed Material Label – Annexure-2
  3. Environmental Parameters Log – Annexure-3

See also  Gel Manufacturing: SOP for Barcode Scanning of Packaged Gel Products - V 2.0

8. References

  • Schedule M – GMP for Pharmaceuticals
  • ISO 14644 Cleanroom Standards
  • WHO Technical Report Series

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: Classified Area Cleaning Checklist

Area Cleaned By Date Verified By
Dispensing Booth Sunita M. 02/06/2025 QA Officer

Annexure-2: Dispensed Material Label

Material Name Carbomer 940
Batch No. CB940/0525
Quantity 5.0 kg
Date of Dispensing 02/06/2025
Dispensed By Operator Signature
Verified By QA Signature

Annexure-3: Environmental Parameters Log

Date Temp (°C) RH (%) Pressure (Pa) Particle Count CFU Checked By
02/06/2025 23 47 17 3200 4 QA Executive

Revision History:

Revision Date Revision No. Details Reason Approved By
02/06/2022 1.0 Initial Version New SOP QA Head
02/06/2025 2.0 Added enhanced gowning and airlock steps Annual Review QA Head
Gels V 2.0 Tags:gel excipients SOP, gel extrudability SOP, gel formulation process guidelines, gel formulation safety SOP, gel formulation SOP template, gel homogenization SOP, gel ingredient weighing SOP, gel labeling and documentation SOP, gel microbial contamination SOP, gel packaging SOP, gel viscosity measurement SOP, gel viscosity testing SOP, pharmaceutical gel SOP, quality control SOP gel formulations, SOP for carbopol gel formulation, SOP for gel pH adjustment, SOP for gel spreadability test, stability testing SOP gel, standard operating procedure gel preparation, topical gel manufacturing SOP

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Standard Operating Procedures V 1.0

  • Aerosols
  • Analytical Method Development
  • Bioequivalence Bioavailability Study
  • Capsule Formulation
  • Clinical Studies
  • Creams
  • Data Integrity
  • Dental Dosage Forms
  • Drug Discovery
  • Environment, Health and Safety
  • Formulation Development
  • Gels
  • Good Distribution Practice
  • Good Warehousing Practices
  • In-Process Control
  • Injectables
  • Liquid Orals
  • Liposome and Emulsion Formulations
  • Lotions
  • Lyophilized Products
  • Maintenance Dept.
  • Medical Devices
  • Metered-Dose Inhaler
  • Microbiology Testing
  • Nanoparticle Formulation
  • Nasal Spray Formulations
  • Nebulizers
  • Ocular (Eye) Dosage Forms
  • Ointments
  • Otic (Ear) Dosage Forms
  • Pharmacovigilance
  • Powder & Granules
  • Purchase Departments
  • Quality Assurance
  • Quality Control
  • Raw Material Stores
  • Regulatory Affairs
  • Tablet Manufacturing
  • Rectal Dosage Forms
  • Transdermal Patches
  • Vaginal Dosage Forms
  • Validations and Qualifications

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NEW! Revised SOPs – V 2.0

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  • Analytical Method Development V 2.0
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  • BA-BE Studies V 2.0
  • Biosimilars V 2.0
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  • Creams V 2.0
  • Elixers V 2.0
  • Gels V 2.0
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