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Wednesday, February 20, 2013

Report on Nuvista Pharma Ltd (Part-15)


WAREHOUSE

Ware House is the large area where all the raw materials, packaging materials and the finished products are stored. From the Ware House the raw materials are sent to the production unit. Again the finished products are stored in the Ware House.

Warehousing is normally the largest in terms of area special attention is paid which is focused on maintaining cleanliness freedom form infestation and order orderliness.
Different Units of Warehouse:
v    Storage for Raw material.
v    Storage for Packing material.
v    Storage for Finished product.
v    Storage for Thermolabile product (Foster/cold storage).
Areas of Warehouse:
1.    Quarantine area: After receiving, raw materials and packaging materials are kept here for QA approval. Area is located in the front portion of the building.
2.   Released area: Approved raw materials and packaging materials are generally stored in the central place of the warehouse with great safety.

3.  Rejected area: Rejected raw materials, packaging materials, finished products are stored             here with great care. The rejected area is located at corner portion of the warehouse in a       separate room, where entry is strictly regulated.
4.   Finished Products area: Finished products are stored here for delivery.
5.   Special area: It includes cold room, freeze room for poisonous materials, room for flammable materials.
Activities of Warehouse:
Warehouse activities can be stated as follows: (related to raw and packaging materials)
ü    Arrival of materials.
ü    Invoice checking.
ü    Physical inspection & receipt/discrepancy report.
ü    Quarantine storage.
ü    QA sampling.
ü    Leveling in the container.
ü    Entry in SAP.
ü    QA release/ rejected materials.
ü    Dispensing of released/ rejected materials.
ü    Dispensing / Distribution.

Objectives of proper receiving, issuing and storage of goods in Nuvista Pharma

Measures Target:

Ø  Proper entry of all receipts & issues into the computer / Kardex 100 %
Ø  Timely issue of goods to production department & central warehouse as per requisition. 100 %
Ø  To minimize handling loss of issuing materials
            Raw Materials NMT.500 %
            Packaging Materials NMT.500 %
            Finished Goods (Glass Bottles) NMT.500 %
Ø  Maintain FEFO (1st expelled 1st output) / FIFO (1st input 1st output) 100 %
Ø  Sometime maintain LIFO (last in first out) in case of raw material.
Ø  To follow guidelines as per cGMP / GSP 100 %
Ø   
Objectives of smooth receiving & supplying of packing materials, Raw materials (Solids, Liquids) in Nuvista Pharma -
Measures Target:

Ø  Timely unloading ½ hour after receiving the documents
Ø  Tallying the quantity with delivery challan against ½ hour after receiving purchase order / L / C & preparing G.R.N. the challan.
Ø  Orderly placement of received materials immediately after at quarantine area of the store receiving the materials
Ø Shelving passed materials at respective shelves quickly transferring of the packing materials store from quarantine.
Ø  Proper entry of all receipts & issues into the Bincard 100 %
Ø  Timely issue of packing materials to production department as per requisition. 100 %
Ø  To minimize handling loss of issuing materials
       Packaging 98 %
             Solid materials 99.5 %
             Liquids 99.5 %
Ø  Maintain FEFO (1st expelled 1st output) / FIFO (1st input 1st output) 100 %
Ø  To follow guidelines as per cGMP / GSP 95 %

Objectives of smooth receiving & supplying of finished goods in Nuvista Pharma:

Measures Target:

Ø  Tallying the goods mentioned in quickly after receive finished goods transfer note goods transfer note.
Ø  Proper entry of all receipts & issues into Cardex / Bincard 100 %
Ø  Timely delivery of goods as per prescribed vat challan & gate pass of custom authority 100 %
Ø  Preparing daily statement 100 %
Ø  Maintain FEFO (1st expelled 1st output) / FIFO (1st input 1st output) 100 %
Ø  To follow guidelines as per cGMP / GSP 95 %
Some common terms of Ware house:

Sampling

As the process of taking a small portion from a lot for test and analysis to show the quality of the whole lot. The purpose of sampling and subsequent testing is to provide an effective check on the quality of the product or substances being processed.

Sampling quantity

Sampling quantity should be the double of one complete test.
Lot
A batch or number of batches in a consignment.
Batch
A quantity of the product or material which is processed in one run following manufacturing USP. ]
Campaign
A campaign means number of batches manufactured without any interruption or product change.
Handling
The term handling means checking according to invoice/challan and other documents during receiving of the materials.
Preservation
The term preservation means the materials are stored in different conditions according to its nature of stability i.e. to maintain a specific temperature and relative humidity.
Dispensing
Dispensing means the materials are supplied to the production areas by weighing according to the proper document and release it from the RM Store.
Quarantine  The term quarantine means the material is not ready for use and it is under test after received. So a quarantine label is attached to the container.
FIFO The term FIFO stands for First In First Out.
Re-test The term re-test means the samples are needed to be repeated analysis for identify vs. previous documentation and it has been done either 3/6/12 months.