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Ludhiana Flour & General Mills Private Limited: M L SOP

This document provides a master list of standard operating procedures (SOPs) for Ludhiana Flour & General Mills Private Limited. It includes over 50 SOPs across various company functions like management, human resources, marketing, production, purchasing, storage, quality assurance and more. Each SOP is assigned a unique reference code and all were last revised on April 1, 2012.

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Milan Bank
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815 views3 pages

Ludhiana Flour & General Mills Private Limited: M L SOP

This document provides a master list of standard operating procedures (SOPs) for Ludhiana Flour & General Mills Private Limited. It includes over 50 SOPs across various company functions like management, human resources, marketing, production, purchasing, storage, quality assurance and more. Each SOP is assigned a unique reference code and all were last revised on April 1, 2012.

Uploaded by

Milan Bank
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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LUDHIANA FLOUR & GENERAL MILLS F/LFGM/MR/01/01

PRIVATE LIMITED
M ASTER L IST OF SOP S Issue No: 01
Page 3of 3

Revision No. (Signature/Date)


Document Title Doc. Ref.
00 01 02

DOCUMENT CONTROL LFGM/SOP/MR/01 01-04-2012

RECORD CONTROL LFGM/SOP/MR/02 01-04-2012

MANAGEMENT REVIEW & 01-04-2012


LFGM/SOP/MR/03
CONTINUAL IMPROVEMENT

INTERNAL COMMUNICATION LFGM/SOP/MR/04 01-04-2012

EXTERNAL COMMUNICATION LFGM/SOP/MR/05 01-04-2012

HACCP REVIEW LFGM/SOP/MR/06 01-04-2012

INTERNAL AUDIT LFGM/SOP/MR/07 01-04-2012

HACCP IMPLEMENTATION LFGM/SOP/MR/08 01-04-2012

PROCESS CHANGE CONTROL LFGM/SOP/MR/09 01-04-2012

OUTSOURCE PROCESS LFGM/SOP/MR/10 01-04-2012

TRAINING & RECURITMENT LFGM/SOP/HR/01 01-04-2012

SITE SECURITY LFGM/SOP/HR/02 01-04-2012

KEY RESPONSIBILITIES & 01-04-2012


LFGM/SOP/HR/03
AUTHORITIES

CUSTUMER COMPLAINT LFGM/SOP/MKT/01 01-04-2012

PRODUCT RECALL LFGM/SOP/MKT/02 01-04-2012

CUSTOMER SATISFACTION LFGM/SOP/MKT/03 01-04-2012

PEST CONTROL MANAGEMENT LFGM/SOP/PRP/01 01-04-2012

PERSONAL HYGINE AND VISITOR 01-04-2012


LFGM/SOP/PRP/02
PROTOCOL

Issued By : Approved By : Revision No : Date of Issue

00 01/04/2012
LUDHIANA FLOUR & GENERAL MILLS F/LFGM/MR/01/01
PRIVATE LIMITED
M ASTER L IST OF SOP S Issue No: 01
Page 3of 3

Revision No. (Signature/Date)


Document Title Doc. Ref.
00 01 02

WASTE DISPOSAL MANAGEMENT LFGM/SOP/PRP/03 01-04-2012

PLANT & EQUIPMENT HYGIENE LFGM/SOP/PRP/04 01-04-2012

FOREIGN OBJECT CONTROL LFGM/SOP/PRP/05 01-04-2012

CALIBRATION OF TEST & 01-04-2012


LFGM/SOP/PRP/06
MONITORING EQUIPMENTS

ALLERGEN MANAGEMENT LFGM/SOP/PRP/07 01-04-2012

PREVENTIVE MAINTENANCE & 01-04-2012


LFGM/SOP/MNT/01
BREAKDOWN

MACHINE HANDOVER LFGM/SOP/MNT/02 01-04-2012

OPERATIONAL RESCUE 01-04-2012


LFGM/SOP/0RM/01
MEASURES

EMERGENCY PREPAREDNESS LFGM/SOP/ORM/02 01-04-2012

PURCHASE LFGM/SOP/PUR/01 01-04-2012

SUPPLIAR SELECTION 01-04-2012


LFGM/SOP/PUR/02
EVALUATION, AND RATING
PRODUCT IDENTIFICATION & 01-04-2012
LFGM/SOP/STR/01
TRACEABILITY

STORAGE & TRANSPORTATION LFGM/SOP/STR/02 01-04-2012

STORAGE & DISTRIBUTION LFGM/SOP/STR/03 01-04-2012

INSPECTION & TESTING LFGM/SOP/QA/01 01-04-2012

CONTROL OF NON CONFERMING 01-04-2012


LFGM/SOP/QA/02
PRODUCTS

TEST QUALITY ASSURANCE LFGM/SOP/QA/03 01-04-2012

CORRECTIVE ACTION LFGM/SOP/QA/04 01-04-2012

PREVENTIVE ACTION LFGM/SOP/QA/05 01-04-2012

Issued By : Approved By : Revision No : Date of Issue

00 01/04/2012
LUDHIANA FLOUR & GENERAL MILLS F/LFGM/MR/01/01
PRIVATE LIMITED
M ASTER L IST OF SOP S Issue No: 01
Page 3of 3

Revision No. (Signature/Date)


Document Title Doc. Ref.
00 01 02

BATCH RELEASE LFGM/SOP/QA/06 01-04-2012

SAMPLING & TESTING LFGM/SOP/QA/07 01-04-2012

RETENTION SAMPLES OF 01-04-2012


LFGM/SOP/QA/08
MATERIALS AND PRODUCTS

DEVIATION HANDELING LFGM/SOP/QA/09 01-04-2012

STABILITY TESTING LFGM/SOP/QA/10 01-04-2012

CERTIFICATE OF ANALYSIS(COA) 01-04-2012


LFGM/SOP/QA/11
PREPARATION
VALIDATION OF DE-STONER, 01-04-2012
MAGNET, ENTOLETER & VIBRO LFGM/SOP/QA/12
SIEVE

BATCH DEFINITION LFGM/SOP/PRD/01 01-04-2012

Issued By : Approved By : Revision No : Date of Issue

00 01/04/2012

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