Neptune Orthopaedics Standard Operating Procedure-Production
Neptune Orthopaedics Standard Operating Procedure-Production
Neptune Orthopaedics Standard Operating Procedure-Production
QUALITY
MANAGEMENT STANDARD OPERATING PROCEDURE- ISSUE NO: 01
SYSTEM
PRODUCTION ISSUE DATE:-15/07/10
COTTON CREPE BANDAGE B.P PAGE 1 OF 2
1.0 PURPOSE:
The purpose of this procedure is to define and control critical activities in production as per the
requirement of ISO 13485: 2003.
2.0 SCOPE:
This procedure covers standard operating procedure of the concerned area in production.
3.0 RESPONSIBILITY:
Refer Responsibility & authority chart NO/QSM/AX04.
4.0 APPROVAL:
This procedure is approved by CEO and can be amended only by him.
6.0 PROCEDURE:
Cutting &spooling
1.0 Ensure cleaning of working tables, Equipments along with room.
2.0 All materials used for should be issued by stores. And ensuring that the materials
released by QA.
3.0 The crepe cloth is allowed to fold exactly of the cutting length instructed by QA
Instruction:
Crepes quality varies lot to lot hence the cutting length may vary hence QA should puts
remarks for cutting length in BMR Sheet.
Visual inspection by supervisor/ skilled work mens shall be carried for any types of
weaving defect, crease, loose threads, any marking of shade etc.
4.0 Then cut straight one after one at folding. Incase of any defects the bandage shall be
discard
5.0 Move the whole folded & cut cloth to spooling assembly. And spool concentrically and
folded about 4-8 cm towards inside. for clipping with elastic metal clip. Allow 1 for
6cm, 2 for 8cm and 10cm, 3 for 15cm bandages.
Packing:
6.0 Wrap the rolled and locked bandages in printed label having batch data over printed on
it. Insert it into plastic jar with PVC Lid.
7.0 Insert 10 of the filled jar into pvc shrink warp tube and shrink it either by gun/shrink
machine by maintaining temp about 130-1350C.
8.0 Insert such 6/9 unit of 10jars into a shipper. And close the shipper with BOPP tape, and
strap the box at two places length wise.