Standard Operating Procedure for Quarantine Storage of Packaged Gel Products
| Department | Gel Manufacturing |
|---|---|
| SOP No. | SOP/GM/098/2025 |
| Supersedes | SOP/GM/098/2022 |
| Page No. | Page 1 of 11 |
| Issue Date | 02/06/2025 |
| Effective Date | 04/06/2025 |
| Review Date | 02/06/2026 |
1. Purpose
To establish a standard procedure for the proper storage of packaged gel products in the designated quarantine area to ensure product integrity and compliance with regulatory standards.
2. Scope
This SOP is applicable to all final packaged gel products that are stored in quarantine
until they are released by the Quality Assurance department.
3. Responsibilities
- Warehouse Personnel: Store packaged gels in the designated quarantine area and maintain inventory logs.
- Quality Assurance: Inspect and approve or reject batches for release from quarantine.
- Production Staff: Ensure correct transfer of finished goods to quarantine zone.
- Store Supervisor: Ensure SOP compliance and coordination with QA for timely release.
4. Accountability
The Head – Manufacturing is accountable for the integrity and regulatory compliance of packaged gel storage operations.
5. Procedure
5.1 Transfer to Quarantine Area
- Upon completion of packaging and labeling, production staff must transfer the packaged gels to the quarantine area.
- Ensure each shipper/carton is labeled with batch number, product name, packaging date, and “QUARANTINE” status.
- Fill out the transfer record and inform QA for acknowledgment (Annexure-1).
5.2 Quarantine Area Conditions
- Maintain temperature and humidity as specified in product storage requirements (typically 15–25°C, <60% RH).
- Segregate batches physically to prevent mix-ups and cross-contamination.
- Prohibit access to unauthorized personnel.
- Monitor environmental parameters continuously and record in the Quarantine Storage Log (Annexure-2).
5.3 Handling During Quarantine
- Do not move, sample, or ship any product from the quarantine area without QA clearance.
- Place damaged or suspected units in a separate “Hold” zone with appropriate labels.
- Conduct routine cleaning and pest control as per SOPs for warehouse hygiene.
5.4 Batch Release
- QA will conduct batch review, visual inspection, and verify test reports.
- If approved, QA will issue a Batch Release Certificate and remove the “Quarantine” tag.
- Update the quarantine log and transfer the batch to the released goods area for dispatch.
6. Abbreviations
- SOP: Standard Operating Procedure
- QA: Quality Assurance
- RH: Relative Humidity
- BMR: Batch Manufacturing Record
7. Documents
- Quarantine Transfer Record – Annexure-1
- Quarantine Environmental Log – Annexure-2
- Batch Release Certificate
- Cleaning Logbook for Storage Area
8. References
- WHO TRS 961 – Good Storage Practices
- Schedule M – Storage Section
- FDA CFR 21 Part 211.142 – Warehousing Procedures
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: Quarantine Transfer Record
| Date | Batch No. | Product Name | No. of Units | Transferred By | Received By | Remarks |
|---|---|---|---|---|---|---|
Annexure-2: Quarantine Environmental Log
| Date | Time | Temperature (°C) | RH (%) | Recorded By | Remarks |
|---|---|---|---|---|---|
Revision History
| Revision Date | Revision No. | Change Description | Reason | Approved By |
|---|---|---|---|---|
| 03/06/2022 | 1.0 | Initial Release | New SOP | QA Head |
| 02/06/2025 | 2.0 | Updated quarantine handling and temperature range | Periodic Review | QA Head |