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Ointments: SOP for Handling Materials with Specific Storage Conditions During Dispensing – V 2.0

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SOP for Handling Materials with Specific Storage Conditions During Dispensing – V 2.0

Procedure for Handling Materials with Specific Storage Conditions During Dispensing

Department Production/Quality Assurance (QA)/Quality Control (QC)/Warehouse
SOP No. SOP/Ointment/178
Supersedes V 1.0
Page No. Page X of Y
Issue Date [Insert Issue Date]
Effective Date [Insert Effective Date]
Review Date [Insert Review Date]

1. Purpose

The purpose of this Standard Operating Procedure (SOP) is to define a systematic approach for handling and dispensing raw materials that require specific storage conditions. This ensures product integrity, minimizes contamination risks, and maintains compliance with Good Manufacturing Practices (GMP) and regulatory guidelines.

2. Scope

This SOP applies to all personnel involved in the storage, dispensing, verification, and transfer of temperature-sensitive, light-sensitive, and humidity-sensitive raw materials in the Production, Quality Assurance (QA), Quality Control (QC), and Warehouse departments.

3. Responsibilities

  • Warehouse Operator: Ensures materials are stored under appropriate conditions before dispensing.
  • Dispensing Operator: Handles materials as per their specific storage and handling guidelines.
  • QA Officer: Monitors storage and handling conditions for compliance.
  • QC Analyst: Performs checks to verify materials are dispensed correctly.
  • Production Supervisor: Oversees dispensing operations and ensures adherence to protocols.
See also  Ointments: SOP for Disassembling and Cleaning Filling Machines - V 2.0

4. Accountability

The QA Manager is accountable for ensuring that all material handling and dispensing activities comply with GMP, FDA, ICH, WHO, and company policies.

5. Procedure

5.1 Classification of Materials Requiring Special Storage

  • Temperature-Sensitive Materials: Require refrigerated or frozen
storage (e.g., 2-8°C or -20°C).
  • Light-Sensitive Materials: Must be protected from exposure to UV and visible light.
  • Humidity-Sensitive Materials: Must be stored in low-humidity conditions or controlled desiccators.
  • 5.2 Preparation for Dispensing

    • Verify that materials requiring special storage conditions are correctly labeled and stored.
    • Ensure environmental conditions are met:
      • Refrigeration (2-8°C) for biologicals and certain APIs.
      • Freezer (-20°C or lower) for highly unstable compounds.
      • Desiccators for humidity-sensitive powders.
      • Light-proof storage for photo-sensitive materials.
    • Check the **Batch Manufacturing Record (BMR)** for specific storage and handling instructions.
    • Wear appropriate **personal protective equipment (PPE)**:
      • Thermal gloves for frozen materials.
      • Protective eyewear for handling volatile or reactive substances.
      • Light-blocking aprons for UV-sensitive materials.

    5.3 Dispensing Process

    • Retrieve materials from storage only when ready for immediate dispensing.
    • Ensure that materials remain within required conditions during handling.
    • Use **designated dispensing areas** for materials requiring controlled environments.
    • Limit exposure time outside the designated storage conditions:
      • Temperature-sensitive materials should not remain at room temperature for more than **5 minutes**.
      • Light-sensitive materials should be handled under **dim or amber lighting**.
      • Humidity-sensitive materials should be transferred quickly to airtight containers.
    • Record dispensing details in the **Special Storage Material Dispensing Log (Annexure-1).**

    5.4 Handling Deviations in Storage Conditions

    • If material is exposed to improper conditions:
      • Immediately document the incident in the **Deviation Log (Annexure-2).**
      • Notify the **QA and QC departments** for assessment.
      • Isolate the affected batch and determine if it can be used, reconditioned, or rejected.
    • QA must **approve corrective actions** before further processing.

    5.5 Post-Dispensing Activities

    • Return unused materials to **correct storage conditions immediately**.
    • Ensure **containers are properly sealed** before storage.
    • Verify documentation before submitting records to the QA department.

    5.6 Periodic Review and Audit

    • QA must perform **weekly temperature and humidity checks** on stored materials.
    • All deviations and corrective actions must be reviewed in **monthly quality meetings**.
    • Records must be **retained for five years** for compliance audits.

    6. Abbreviations

    • GMP – Good Manufacturing Practices
    • QA – Quality Assurance
    • QC – Quality Control
    • BMR – Batch Manufacturing Record
    • FDA – Food and Drug Administration
    • ICH – International Council for Harmonisation

    7. Documents

    • Special Storage Material Dispensing Log (Annexure-1)
    • Deviation Log (Annexure-2)

    8. References

    • ICH Q7 – GMP for Active Pharmaceutical Ingredients
    • WHO Guidelines on Proper Storage and Handling
    • FDA Guidance on Stability Testing of Pharmaceuticals

    9. SOP Version

    Version 2.0

    10. Approval Section

    Prepared By Checked By Approved By
    Signature
    Date
    Name
    Designation
    Department

    11. Annexures

    Annexure-1: Special Storage Material Dispensing Log

    Date Material Name Batch No. Storage Condition Dispensed Quantity Operator QA Review
    02/02/2025 API X SOP/Ointment/1001 Refrigerated (2-8°C) 2.5 kg John Doe Approved

    Annexure-2: Deviation Log

    Date Material Name Batch No. Deviation Type Root Cause Corrective Action QA Approval
    02/02/2025 API X SOP/Ointment/1001 Storage Temperature Exceeded Door left open Re-evaluated Stability Approved

    12. Revision History

    Revision Date Revision No. Details Reason Approved By
    02/02/2025 2.0 Expanded Handling Procedures Improved Compliance QA Head
    See also  Ointments: SOP for Handling Hazardous Materials During Dispensing - V 2.0
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    Standard Operating Procedures V 1.0

    • Aerosols
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    NEW! Revised SOPs – V 2.0

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    • BA-BE Studies V 2.0
    • Biosimilars V 2.0
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