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
ELASTICATED TUBULAR 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 Q.C.
3.0 The stockinet cloth is allowed to cut exactly to the cutting length instructed by QC
Instruction:
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 specified length. Incase of any defects the bandage
shall be discard
5.0 Move the cut stockinet to spooling assembly. And spool it by opening the tube in
upward and folded about 4-8 cm towards inside
6.0 Packing: Wrap the rolled stockinet in printed label having batch data over printed on it.
Insert it into plastic pouch.& seal
7.0 Insert 10 of the seal pouch into a pvc shrink bag.
8.0 Gun/shrink machine by maintaining temp about 130-1350C.
9.0 Arrange such 10 unit in a shipper.