STANDARD OPERATING PROCEDURE

(SOP)

PRODUCTION PROCESS

  
 Company Name Here
Document Number SOP/05
Logo Document Type: SOP Revision Number 00
Date of Effectiveness 17/01/2021
Date of Review 16/01/2026
SOP FOR PRODUCTION PROCESS
Copy No. 01

DISCLAIMER

CONFEDENTIALITY: All the SOPs must be treated confidential and must not be shown to
unauthorized persons. No additional copies (except for copy holders) must be made without approval
of the controlling authority and record must be maintained for these additional copies issued, by the
document controller.

AMENDMENT HISTORY & DISTRIBUTION

Initiated
Distribution Distribution Received
Rev. # Date Nature of Amendment Done By
Date Department By
By

Written by: Reviewed by: Approved by:

Name
Designation
Signature / Date
1
 Company Name Here
Document Number SOP/05
Logo Document Type: SOP Revision Number 00
Date of Effectiveness 17/01/2021
Date of Review 16/01/2026
SOP FOR PRODUCTION PROCESS
Copy No. 01

1. OBJECTIVE

To lay down the procedure for production processes.

2. REASONS

To ensure that all parameters required for effective completion of production processes.

3. SCOPE

This SOP shall be applicable for processes, equipment and accessories in the Production Department.

4. KEY ROLES AND RESPONSIBILITEIS

Production Department

5. PROCEDURE

Take line clearance before starting the process.

Call the section in charge for verification of cleaning activity.
Assemble the machine as per process specifications.
Keep the maintenance tools in clean condition.
Start the process and take initial sample for quality testing.
Send the sample to quality department.
Perform essential tests at in-process quality lab.
Record the results in log books of individual machinery log books.

6. VERSION

SOP No. Effective Date Reason for revision

Written by: Reviewed by: Approved by:

Name
Designation
Signature / Date
2