Allocating identification number to instrument / equipment / utility

Equipment numbering system SOP

  • SOP covers below points:
    • Department Code
    • Section Code
    • Numbering of Instrument for Quality Control Department
    • Numbering of Instrument for microbiology section
    • Numbering of Equipment for Production Department
    • Numbering of Equipment for Warehouse Department
    • Numbering of Utilities for Engineering Department
    • Numbering of Formulation and Development Department
    • Format for Instrument /Equipment/ Utility Handover
1.0 OBJECTIVE :
  • To describe a procedure for allocating code number to Instruments / Equipments / Utilities in order to achieve an easy traceability, for qualification, operation, maintenance and retirement.
2.0 SCOPE :
  • This procedure is applicable to all Instruments / Equipments / Utility installed in various departments, i.e., Quality control, Production, Warehouse Engineering and Formulation and Development Departments
3.0 RESPONSIBILITY :
  • Q.A. Officer and above
4.0 ACCOUNTABILITY:
  • Quality Assurance Head
5.0 PROCEDURE :

5.1 Department Code: Following are the department codes,

DepartmentCode
EngineeringENG
Human ResourceHRD
Production (Tablet, Capsule, Packing)PRD
Quality AssuranceQAD
Quality Control QCD
WarehouseWHD
Formulation and DevelopmentFDD

5.2 Section Code : Following are the section codes,

SectionCode
EquipmentEQP
GeneralGEN
Manufacturing EquipmentMEQ
MicrobiologyMIC
Preventive EquipmentPEQ
Utility EquipmentUEQ

5.3 Numbering of Instrument for Quality Control Department

  • Give code number to all instrument as below;
  • QCD/M/00
  • Where,
  • QCD stands for quality control department, M stands for Machine, 00 stands for serial number of instrument.                          

5.4 Numbering of Instrument for microbiology section

  • Give code number to all instrument as below;
  • MIC/M/00
  • Where,
  • MIC stands for Microbiology, M stands for Machine, 00 stands for serial number of instrument.                          

5.5 Numbering of Equipment for Production Department

  • Tablet Section ;
    • Give code number to all equipment as below;
    • TAB/M/00
    • Where,
    • TAB stands for Tablet, M stands for Machine, 00 stands for serial number of equipment.     
  • Capsule Section ;
    • Give code number to all equipment as below;
    • CAP/M/00
    • Where,
    • CAP stands for Capsule, M stands for Machine, 00 stands for serial number of equipment.                          
  • Numbering of  Equipment for Packing Section
    • Give code number to all equipment as below;
    • TAB/M/00
    • Where,
    • TAB stands for Tablet, M stands for Machine, 00 stands for serial number of equipment.                       

5.6 Numbering of Equipment for Warehouse Department

  • Give code number to all equipment as below;
  • WHD/M/00
  • Where,
  • WHD stands for warehouse department, M stands for Machine, 00 stands for serial number of equipment.                          

5.7 Numbering of Utilities for Engineering Department 

  • Give code number to all utilities as below;
  • UTL/M/00
  • Where,
  • UTL stands for Utilities, M stands for Machine, 00stands for serial number of equipment.                       

5.8 Numbering of Formulation and Development Department

  • Give code number to all equipment as below;
  • FDD/M/00
  • Where,
  • FDD stands for Formulation and Development Department, M stands for Machine, 00stands for serial number of equipment.                     

5.9 Intimate assigned code to user and engineering department for indicating over respective machine.

 6.0 ABBREVIATIONS:
AbbreviationExpanded form
SOPStandard Operating Procedure
Q.A.Quality Assurance

7.0 ANNEXURES:
Annexure No.Title
01Format for Instrument / Equipment / Utility Handover

8.0 SOP REFERENCES
  • GMP Guidelines

END OF THE SOP


ANNEXURES :

Annex. No. 01 Format for Instrument /Equipment/ Utility Handover