warehoud materials.
2. Applicable Scope: This Procedure is applicable to material warehousing operations.
枯叶谷3. Responsibilities: Material controllers, warehou keepers and warehou workers are
responsible for implementation of this Procedure.
4. Contents:
4.1 Preliminary inspection
4.1.1 Upon arrival of materials, the material controller checks material name, specification, quantity
and suppliers bad on the procurement plan and then completes the Quadruplicate Goods Received Note which should be delivered to the warehou keeper (4 copies in total) after being signed by purchasing staff. The warehou keeper conducts preliminary inspection on materials according to the Quadruplicate Goods Received Note , with inspected items including material name, specification, quantity, batch number, inspection report and packaging. Check liquid material containers to ensure tightness and no leakage at the mouths of containers.
4.1.2 Materials would be rejected in the event of no accompanying inspection report, inconsistency
between actual batch number and that specified on the inspection report, damaged material packaging (according to quality standard requirements for each type of materials) or any other nonconforming items.
4.1.3 Required quantity of materials for spot check: 4.1.3.1 Carry out spot check bad on formula
12往生路
+n if total material quantity is more than
300PCS.
4.1.3.2 Carry out spot check bad on formula 1+n if total material quantity is 3 ~ 300PCS. 4.1.3.3 Check materials one by one if total material quantity is less than 3PCS (3PCS included). 4.2 Materials are cleaned as per related provisions specified in the Pre-warehousing Package
Cleaning Procedure . 4.3 Numbering
4.3.1 Incoming materials are numbered as per Material Numbering Management Procedure.
4.3.2 Material numbers are filled together with preliminary inspection results into the Material
Receiving Records . Materials to be inspected are classified and stored according to material numbers.
考试不好家长评语简短4.4 Inspection pending
Doc. Name: SOP for Material Warehousing
Doc. No.: SOP-MA-05-001-00 Page: 2 / 2小通草的功效与作用
4.4.1 Materials to be inspected are placed at a specified zone attached with a yellow label indicating
“Inspection Pending”. Fill in the Cargo Space Card.腹字开头的成语
4.4.2 Sampling: the warehou keeper fills in the Inspection Request Sheet and then informs QA to
take samples. After sampling, packaging of materials is recovered.
4.4.3 Perform warehousing operations bad on laboratory inspection results and then complete
Active Ingredients/Excipients Classification Ledger, Packaging Materials Classification Ledger and Quadruplicate Goods Received Note.
4.4.4 After signing the Quadruplicate Goods Received Note, the warehou keeper retains one copy
of the Note and delivers the other three copies to the material controller.
兼课4.4.5 The material controller is responsible for contact with the purchasing staff and the Financial
Department for financial operations.
5. Keeping and Management of Relevant Records: Material Receiving Records, Active
Ingredients/Excipients Classification Ledger and Packaging Materials Classification Ledger are kept and managed by the warehou keeper in the warehou.
一条小路通罗马6.Supplementary Provisions创业的概念
approved by the head of Production Material Control Department.
