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QA SOP

SOP Title: Emergency Power Failure

SOP Title: Emergency Power Failure

 

  1. Objective

To lay down procedure for actions to be taken in case of emergency power failure during critical operations at the site

  1. Scope:

This procedure is applicable to Production and Quality Control area

  1. Responsibility:

Production Associate: To inform the incident to senior and follow the procedure

QA Associate: To verify, inform the incident to senior and follow the procedure

Engineering Associate: To verify, review, identify the cause of incident and take necessary actions

QC Associate: To inform the incident to senior and follow the procedure

  1. Accountability:

Head QA/All head of departments

  1. Procedure:

5.1  Definitions:

Emergency Power: Electricity temporarily produced and supplied by a standby power generator when the conventional electric power supply fails or is interrupted.

Emergency Power Failure: Failure of standby power generator to supply electric power which in turn causes the equipment to shut down.

 

5.2 Procedure

5.2.1 Actions to be taken during manufacturing of product (dispensing, granulation, compression ,blending, capsule filling, Packing etc) in Production Department in case of emergency power failure
5.2.1.1 Switch off the mains of machine and record the time of processing/activity or operation.
5.2.1.2 Remove or unload the material in proper manner in clean poly bag/container, tie/cover, label, segregate etc as applicable.
5.2.1.3 Inform immediate supervisor/department head.
5.2.1.4 Fill the ‘Complaint Note’ and submit to Engineering Department.
5.2.1.5 Fill the ‘Incident Report Form’ and submit to Quality Assurance Department.
5.2.1.6 Start further process/activity only after decision made through incident assessment.
5.2.1.7 After resumption of the power, check temperature, relative humidity and pressure differential of the area as per BMR/BPR.
5.2.1.8 Switch ON the main, check the equipment for correct operation, process parameter, product parameters etc.
5.2.1.9 Start further activity/operation/process for remaining time period to continue the process.
5.2.1.10 Record the details in the respective BMR/BPR and Equipment  Log.
5.2.2 Actions to be taken during testing operation of products (chemical, instrumental, microbiological etc) in Quality Control  Department in case of emergency power failure
5.2.2.1 Sophisticated equipment/instruments shall be provided with untripped power supply in the Quality Control laboratory.
5.2.2.2 For others switch off the mains of equipment/instrument and record the time of operation/activity in case of emergency power failure.
5.2.2.3 Inform immediate Supervisor/Department Head.
5.2.2.4 Fill the ‘Complaint Note’ and submit to Engineering department.
5.2.2.5 Fill the ‘Incident Report Form’ and submit to Quality Assurance Department.
5.2.2.6 Start  further testing operation/activity only after decision made through incident assessment based on impact on testing parameters.
5.2.2.7 After resumption of the power, check temperature, relative humidity and pressure differential of the area as applicable
5.2.2.8 Switch ON the main, check the equipment/instrument for correct operation, parameter etc.
5.2.2.9 Stabilise the solution for sample and continue the operation as per procedure.
5.2.2.10 Record the details in the respective worksheet and Instrument  Log
5.2.3 General Points:
5.2.3.1 An immediate decision shall be taken on the basis of impact assessment regarding further processing/activity of product to reduce risk to the product quality during emergency power failure.
5.2.3.2 Alternate equipment/processing step may be considered if applicable, through deviation when there is no significant impact product quality attributes.
5.2.3.3 Incident report should address comprehensive evaluation, analysis, investigation, action plan  and implementation with necessary recommendation to prevent such incident in future.
5.2.3.4 Specific assistance in investigation of root cause and corrective actions related to technical/mechanical or functional error or failure of standby power generator by external engineer or expert may be considered suitable as suggested by Engineering Head, if applicable.
5.2.3.5 A copy of incident report shall be attached to the respective product BMR/BPR after completion or closing of incident.
5.2.3.6 If the incident emergency power failure found frequent as a result of inefficient system/service for emergency power supply and/or modification or replacement of system is required, it should be brought to the notice of management for implementation of new efficient system.
  1. Abbreviation:

 

Abbreviation Expansion
QAP Quality Assurance Procedure
HVAC Heating Ventilation and Air Conditioning
BMR Batch Manufacturing Record
BPR Batch Packing Record
QAD Quality Assurance Department
SOP Standard Operating Procedure

 

*Note – Ready to use SOP available in “DOWNLOAD” Section.

 

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