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.
5. Procedure
5.1 Entry to Classified Area
- Ensure personal hygiene is maintained before entry.
- 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
- Pass through airlock ensuring proper door interlocking.
5.2 Area Preparation
- Verify that the classified dispensing booth is cleaned and sanitized (Annexure-1).
- Check environmental parameters:
- Temperature: 20–25°C
- Humidity: Not more than 60%
- Differential Pressure: ≥15 Pa between adjacent areas
- Ensure proper illumination, working exhaust, and HEPA filter functioning.
5.3 Material Movement
- Receive materials with approved Material Issue Slip and cross-check batch number, description, and quantity.
- Move materials through a pass box with sanitized surfaces. Use 70% IPA to sanitize each container before placing in the booth.
- Label the cleaned container “SANITIZED” and enter time, date, and operator initials.
5.4 Dispensing Operation
- Ensure balance calibration check using standard weights before start.
- Perform dispensing under laminar airflow (LAF) to ensure Grade A conditions.
- Record the following in the logbook:
- Material Name
- Weighed Quantity
- Lot Number
- Operator and verifier signatures
- Use separate scoops and utensils for each material to prevent cross-contamination.
- Close the container immediately after weighing and affix “Dispensed” label (Annexure-2).
5.5 Post-Dispensing Activities
- Clean the weighing balance and discard waste as per SOP/ENV/012/2024.
- Transfer dispensed containers via pass box to manufacturing.
- Document all environmental readings in Annexure-3.
5.6 Environmental Controls
- Monitor viable and non-viable particulate counts at start, mid, and end of dispensing.
- 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
- Classified Area Cleaning Checklist – Annexure-1
- Dispensed Material Label – Annexure-2
- Environmental Parameters Log – Annexure-3
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 |