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Annexure-5: Cleaning Log Cleaning Date Area Cleaned Cleaning Personnel Cleaning Agent Used Remarks 01/01/2026 Production Area 1 John Doe Disinfectant X Cleaned according to SOP 02/01/2026 Packaging Area Jane Smith Disinfectant Y Minor debris removed Annexure-6: Cleanroom Record Retention Log Document Type Retention Period Storage Location Record Retention End Date Responsible Person Cleanroom Classification Record…
Tablets: SOP for Monitoring and Maintaining Cleanroom Classifications – V 2.0 Standard Operating Procedure for Monitoring and Maintaining Cleanroom Classifications Department Tablet SOP No. SOP/TAB/176/2025 Supersedes SOP/TAB/176/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedures for monitoring and maintaining the cleanliness and…
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Tablets: SOP for Documentation Control in Tablet Manufacturing Units – V 2.0 Standard Operating Procedure for Documentation Control in Tablet Manufacturing Units Department Tablet SOP No. SOP/TAB/175/2025 Supersedes SOP/TAB/175/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To establish procedures for the control and management of…
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Tablets: SOP for Training of Personnel in Tablet Manufacturing Areas – V 2.0 Standard Operating Procedure for Training of Personnel in Tablet Manufacturing Areas Department Tablet SOP No. SOP/TAB/174/2025 Supersedes SOP/TAB/174/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To establish a procedure for the training…
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Tablets: SOP for Change Control in Tablet Manufacturing Processes – V 2.0 Standard Operating Procedure for Change Control in Tablet Manufacturing Processes Department Tablet SOP No. SOP/TAB/173/2025 Supersedes SOP/TAB/173/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedure for managing changes to tablet…
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Tablets: SOP for Deviation Management During Tablet Production – V 2.0 Standard Operating Procedure for Deviation Management During Tablet Production Department Tablet SOP No. SOP/TAB/172/2025 Supersedes SOP/TAB/172/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedure for managing deviations that occur during tablet…
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Tablets: SOP for Batch Record Review and Approval in Tablet Manufacturing – V 2.0 Standard Operating Procedure for Batch Record Review and Approval in Tablet Manufacturing Department Tablet SOP No. SOP/TAB/171/2025 Supersedes SOP/TAB/171/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedure for…
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Tablets: SOP for Automated Granule Sampling in Continuous Manufacturing – V 2.0 Standard Operating Procedure for Automated Granule Sampling in Continuous Manufacturing Department Tablet SOP No. SOP/TAB/170/2025 Supersedes SOP/TAB/170/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedure for automated granule sampling during…
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Tablets: SOP for Monitoring and Adjusting Spray Nozzles in Coating Machines – V 2.0 Standard Operating Procedure for Monitoring and Adjusting Spray Nozzles in Coating Machines Department Tablet SOP No. SOP/TAB/169/2025 Supersedes SOP/TAB/169/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedure for…
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Tablets: SOP for Online Hardness Testing in Tablets During Compression – V 2.0 Standard Operating Procedure for Online Hardness Testing in Tablets During Compression Department Tablet SOP No. SOP/TAB/168/2025 Supersedes SOP/TAB/168/2022 Page No. Page 1 of 6 Issue Date 01/03/2026 Effective Date 06/03/2026 Review Date 01/03/2027 1. Purpose To define the procedure for performing online…
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