Reconciliation SOP NEW
Reconciliation SOP NEW
TABLE OF CONTENTS:
1-HISTORY………………………………………………………………………......2
2-PURPOSE…………………………………………………………………………..2
3- SCOPE……………………………………………………………………………..2
4-REFERENCE………………………………………………………………………2
6-PROCEDURE……………………………………………………………..…….....3
7-RESPONSIBILTIES………………………………………………………………5
8-DOCUMENTS REVISION………………………………………………….........5
1- HISTORY:
This is the first SOP .
2- PURPOSE:
To provide procedure for calculating reconciliation and yield during the manufacturing and packaging
of the drug products.
3- SCOPE:
This procedure is applicable to Reconciliation of Component and finished Products manufactured at MDI
company .
4- REFERENCES:
MDI own generated SOP.
6- PROCEDURE:
6.1. The purpose of reconciliation is to ensure that all materials have been accounted for and no mix-up
occurred. Reconciliation is carried out on printed and/or coded components and the finished product.
Reconciliation shall help detect errors at the time of manufacture and avoid release of a non-conforming
product.
6.2. % Reconciliation: Accounting of the material used in the manufacturing and packaging.
Stage
Yield
( At the end of stage )
Granulation / Preparation NLT 98 %
Coating NLT 99 %
6.7. Yields outside the set tolerances must be explained in a Deviation Report .
7- RESPONSIBILITY:
7.1. Manufacturing and packaging personnel are responsible for calculation of the yield and
reconciliation.
7.2. QA personnel ( IPC ) are responsible for verifying the calculation and authorizing the
rejected quantity.
8- DOCUMENTS REVISION:
END OF DOCUMENT
ATTACHMENTS:
% Reconciliation =
Actual Qty.
Yield % = ــــــــــــــــــــــــــــــــــــــــــــــــــــــx100
Theoretical Qty.
Yield % = ــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــx100
Yield % =
Specification for :
Granulation / preparation : NLT 98 %
Compression / Filling : NLT 98%
Coating NLT 99 %
Blistering / Packaging : NLT 98 %
Packaging material NLT 99 %