Scribd
Upload
253 views4 pages

Handling of Test Item

The document provides technical procedures for handling test items according to ISO 17025:2017 standards. It includes 3 appendices: 1) a request for sample analysis form to document sample details and required tests, 2) a sample rejection/disposal form to document reasons for rejection, and 3) a checklist for receiving raw and packaging materials to document the inspection process. The checklists ensure samples and materials are properly packaged and labeled upon receipt.

Uploaded by

Mohamed Gaballah
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
253 views4 pages

Handling of Test Item

The document provides technical procedures for handling test items according to ISO 17025:2017 standards. It includes 3 appendices: 1) a request for sample analysis form to document sample details and required tests, 2) a sample rejection/disposal form to document reasons for rejection, and 3) a checklist for receiving raw and packaging materials to document the inspection process. The checklists ensure samples and materials are properly packaged and labeled upon receipt.

Uploaded by

Mohamed Gaballah
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
You are on page 1/ 4

Issue No.

: 001
Technical procedure
Issue Date: 1/02/2022
ISO 17025:2017 Revision No.: 000
TP-7.04-01 Revision Date.: --
Copy No. ( ) Handling of test items Page

APPENDIX 1
Request for Sample Analysis
Date: / /
Sample Name: ....................................................................................................
Sample B.N#: ………………………………………….
Quantity: …………………………………………………
Man. Date: ……………………. Exp. Date: ………………………

Required Tests:
Date/Time of
SN Required Test Notes
Result

*Supplier certificate of analysis (raw materials)? Yes No


*Sample accepted? Yes No
*Anomalies and deviation of sample from specs (in case of sample rejection)
....................................................................................................................................
*Is there any other requirements? Yes No
....................................................................................................................................

Lab Manager:
Signature: ………………………….
F 7.04-01/01
Issue No.: 001
Technical procedure
Issue Date: 1/02/2022
ISO 17025:2017 Revision No.: 000
TP-7.04-01 Revision Date.: --
Copy No. ( ) Handling of test items Page

APPENDIX 2

Sample rejection/disposal form

Date: .................................

Sample(s) name: .................................................................................

Sample size: ......................................................................................

Sample B.N#: .......................................................................................

Reasons for rejection..........................................................................................

...........................................................................................................................

Date of Rejection: ................................... Date of Reception: .............................

Lab Manager

Name: ..........................................................

F 7.04-01/02 Signature:

..........................................................
Issue No.: 001
Technical procedure
Issue Date: 1/02/2022
ISO 17025:2017 Revision No.: 000
TP-7.04-01 Revision Date.: --
Copy No. ( ) Handling of test items Page
Appendix 3
CHECK LIST OF RECEIVING RAW / PACKAGING MATERIALS

Excipients Active ingredients Packaging materials Finished


‫مواد خام غير فعالة‬ ‫مواد خام فعالة‬ ‫مواد تغليف‬ products
‫منتج تام‬

‫محضر فحص واستالم الخامات الموردة‬


Serial # :……………………….
Name of raw material:‫اسم الخامة‬: For product: ‫لمنتج‬:
Date of receiving: ‫ تاريخ االستالم‬Supplier: ‫الجهة الموردة‬:

Number of container: ‫عدد العبوات‬: Quantity in each container: ‫سعة العبوه‬:

Total quantity: number of container × quantity in each container =


= ‫& العبوات × سعة العبوه‬
‫ عدد‬:‫الكميه الكلية المستلمة‬

× =

Check list item Accepted Not accepted


‫مقبول‬ ‫غير مقبول‬

Outer container integrity ‫سالمة العبوة الخارجية‬

Cleaning of containers ‫نظافة العبوه الخارجية‬

Printing quality on the Label of supplier ‫وضوح البيانات علي تيكت المورد‬
‫‪Same data in the analysis certificate‬‬ ‫تطابق بيانات التكت وشهادة التحليل‬

‫المراجعة‪:‬‬ ‫أمين المخزن‪:‬‬


‫‪F 7.04-01/03‬‬

You might also like