Skip to content
  • Clinical Studies
  • Pharma GMP
  • Pharma Tips
  • Stability Studies
  • Pharma Books
  • Schedule M

SOP Guide for Pharma

The Ultimate Resource for Pharmaceutical SOPs and Best Practices

  • Home
  • Job Safety Analysis (JSA)
    • Oral Dosage Forms (Tablets & Capsules)
    • Oral Liquid Dosage Forms (Syrups, Elixirs, Suspensions, Emulsions)
    • Powder and Granule Dosage Forms
    • Topical Dosage Forms (Creams, Ointments, Gels, Lotions, Pastes)
    • Transdermal Dosage Forms (Patches)
  • Standard Test Procedures (STP)
  • SOP – Blog Post
  • Toggle search form

SOP for Green Procurement Practices

Posted on By

SOP for Green Procurement Practices

Sustainable and Green Procurement Practices – Standard Operating Procedure

1) Purpose

To establish guidelines for implementing sustainable and environmentally responsible procurement practices within the pharmaceutical purchase department.

2) Scope

This SOP applies to all procurement activities and decisions aimed at minimizing environmental impact and promoting sustainability.

3) Responsibilities

Procurement Manager: Responsible for overseeing the implementation of green procurement practices.
Procurement Team: Responsible for incorporating sustainability criteria into procurement processes and supplier evaluations.

4) Procedure

4.1) Environmental Criteria in Supplier Selection:
4.1.1) Evaluate suppliers based on their environmental performance, including sustainable practices and certifications.
4.1.2) Prefer suppliers who demonstrate a commitment to reducing their environmental footprint.

See also  SOP for Procurement Reporting and Analysis

4.2) Sustainable Product Requirements:
4.2.1) Specify environmental criteria for products and services, such as energy efficiency, recyclability, and use of eco-friendly materials.
4.2.2) Prioritize procurement of products with minimal environmental impact throughout their lifecycle.

4.3) Green Procurement Policy:
4.3.1) Develop and implement a green procurement policy outlining the organization’s commitment to sustainability.
4.3.2) Communicate the green procurement policy to all stakeholders, including suppliers and procurement staff.

4.4) Training and Awareness:
4.4.1) Provide training for procurement personnel on green procurement practices and

sustainability principles.
4.4.2) Raise awareness about the benefits of green procurement and encourage sustainable behavior.

4.5) Monitoring and Reporting:
4.5.1) Implement monitoring mechanisms to assess the effectiveness of green procurement practices.
4.5.2) Prepare regular reports on green procurement activities, including environmental benefits and cost savings.

See also  SOP for Procurement of Hazardous Materials

4.6) Continuous Improvement:
4.6.1) Review and update green procurement practices periodically to ensure alignment with evolving environmental standards and best practices.
4.6.2) Encourage feedback from suppliers and stakeholders to identify opportunities for improvement.

5) Abbreviations, if any

N/A

6) Documents, if any

  • Green Procurement Policy
  • Supplier Environmental Performance Reports
  • Sustainability Criteria for Products
  • Training Materials on Green Procurement

7) Reference, if any

Regulatory Guidelines: ISO 14001, EU Green Public Procurement (GPP)
Industry Standards: ISO 20400:2017

8) SOP Version

Version 1.0

Purchase Departments Tags:Contract negotiation SOP, Emergency purchase procedure SOP, Goods receiving process SOP, Handling expired materials SOP, Inventory management SOP, Laboratory supplies procurement SOP, Manufacturing equipment procurement SOP, Material inspection SOP, Material specification SOP, Minimum stock level SOP, Order confirmation SOP, Packaging material procurement SOP, Pharmaceutical purchase SOP, Purchase return process SOP, Raw material procurement SOP, SOP for purchase order creation, SOP for purchase requisition, SOP for supplier qualification, SOP for vendor audit, Stock replenishment planning SOP, Supplier corrective action SOP, Supplier non-conformance SOP, Supplier performance monitoring SOP, Vendor communication protocol SOP, Vendor selection criteria SOP

Post navigation

Previous Post: SOP for Formulation Development for Creams
Next Post: SOP for Gowning Procedure

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

Read SOPs in your Language:

 - 
Bengali
 - 
bn
English
 - 
en
Gujarati
 - 
gu
Hindi
 - 
hi
Malayalam
 - 
ml
Marathi
 - 
mr
Punjabi
 - 
pa
Tamil
 - 
ta
Telugu
 - 
te

NEW! Revised SOPs – V 2.0

  • Aerosols V 2.0
  • Analytical Method Development V 2.0
  • API Manufacturing V 2.0
  • BA-BE Studies V 2.0
  • Biosimilars V 2.0
  • Capsules V 2.0
  • Creams V 2.0
  • Elixers V 2.0
  • Ointments V 2.0
  • Raw Material Warehouse V 2.0
  • Tablet Manufacturing V2.0

New Publication: A must for All.

Copyright © 2025 SOP Guide for Pharma.

Powered by PressBook WordPress theme

Go to mobile version