Gel Manufacturing: SOP for Weighing Raw Materials for Gel Formulations – V 2.0
Standard Operating Procedure for Weighing Raw Materials in Gel Formulations
| Department |
Gel Manufacturing |
| SOP No. |
SOP/GM/002/2025 |
| Supersedes |
SOP/GM/002/2022 |
| Page No. |
Page 1 of 13 |
| Issue Date |
02/06/2025 |
| Effective Date |
04/06/2025 |
| Review Date |
02/06/2026 |
1. Purpose
To define the procedure for accurate weighing of raw materials required in the manufacturing of gel formulations. This SOP ensures consistency, traceability, and compliance with GMP and regulatory standards.
2. Scope
This SOP applies
to all weighing activities for raw materials performed in the designated dispensing and weighing areas of the Gel Manufacturing department.
3. Responsibilities
- Dispensing Operator: Performs the weighing operation as per the Batch Manufacturing Record (BMR).
- QA Officer: Verifies weighing operations and ensures GMP compliance.
- Supervisor: Monitors weighing activity and signs off on records.
4. Accountability
The Head of Manufacturing is accountable for ensuring the accuracy and traceability of the weighing process in gel formulation.
5. Procedure
5.1 Preparation for Weighing
- Verify that the weighing area has been cleared by QA and is marked as “Ready for Use”.
- Ensure all balances are calibrated and verified before use. Record balance ID and calibration status in the logbook.
- Wear appropriate PPE: gown, mask, gloves, and head cap.
5.2 Verification of Raw Materials
- Check raw material name, item code, lot/batch number, and expiry date against the requisition slip.
- Confirm the QC release status and ensure the container is intact with appropriate labeling.
5.3 Weighing Operation
- Use clean, labeled containers for each material being weighed.
- Place the container on the balance and tare it before adding the material.
- Weigh the exact quantity as specified in the BMR, allowing a ±2% tolerance where applicable.
- Record actual weight, operator initials, and time of weighing in the Weighing Log (Annexure-1).
- Immediately cover the container to avoid contamination and label it appropriately.
5.4 Handling of Sensitive Materials
- For hygroscopic materials, perform weighing in controlled humidity areas or use desiccators.
- Light-sensitive materials should be handled under yellow light and stored in amber containers.
5.5 Labeling and Reconciliation
- Affix a weighing label with material name, code, batch number, quantity, date, and initials.
- Submit the weighed materials for verification and release by QA using the Weighing Approval Form (Annexure-2).
- Ensure reconciliation of material used, weighed, and balance returned to stores.
5.6 Documentation and Review
- Attach the label copy and weighing data to the BMR.
- Ensure all entries are made with indelible ink, dated, and signed.
- Incorrect entries must be struck-through with a single line and justified with remarks and signature.
6. Abbreviations
- SOP: Standard Operating Procedure
- QA: Quality Assurance
- QC: Quality Control
- BMR: Batch Manufacturing Record
- PPE: Personal Protective Equipment
7. Documents
- Weighing Log – Annexure-1
- Weighing Approval Form – Annexure-2
8. References
- WHO GMP Guidelines
- ICH Q7 – GMP for Active Pharmaceutical Ingredients
- Schedule M – Drugs and Cosmetics Rules (India)
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: Weighing Log
| Date |
Material |
Batch No. |
Target Qty |
Actual Qty |
Balance ID |
Operator |
| 02/06/2025 |
Methyl Paraben |
MPB2401 |
5.00 kg |
5.02 kg |
BLN-03 |
Rajesh Kumar |
Annexure-2: Weighing Approval Form
| Material |
Methyl Paraben |
| Batch No. |
MPB2401 |
| Weighed By |
Rajesh Kumar |
| Verified By |
QA Officer |
| Approval Date |
02/06/2025 |
Revision History:
| Revision Date |
Revision No. |
Details |
Reason |
Approved By |
| 01/01/2022 |
1.0 |
Initial SOP Release |
New SOP |
QA Head |
| 02/06/2025 |
2.0 |
Updated for compliance, added verification steps and annexures |
Annual Review |
QA Head |