Procedure For Product Recall

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HERMES

STANDARD OPERATING PROCEDURE


TITLE: PROCEDURE FOR PRODUCT RECALL.
DEPARTMENT : QUALITY ASSURANCE SOP NO : HER/SOP/QA/018
EFFECTIVE DATE : 06-May-2019 NEXT REVIEW : 05-May-2022
REVISION NO : 02 PAGE NO : Page 1 of 5

Prepared by Checked by Approved by


HERMES
STANDARD OPERATING PROCEDURE
TITLE: PROCEDURE FOR PRODUCT RECALL.
DEPARTMENT : QUALITY ASSURANCE SOP NO : HER/SOP/QA/018
EFFECTIVE DATE : 06-May-2019 NEXT REVIEW : 05-May-2022
REVISION NO : 02 PAGE NO : Page 2 of 5

1. PURPOSE:

To lay down the procedure to the steps to be followed and the persons involved in product recall in the event of a problem
being noted with commercial batch already despatched to customers.

2. SCOPE:

This procedure is applicable to product recalls at Hermes laboratories Pvt. Ltd.

3. RESPONSIBILITY:

3.1 Prepared
Head – QCD.by Checked by Approved by
HERMES
STANDARD OPERATING PROCEDURE
TITLE: PROCEDURE FOR PRODUCT RECALL.
DEPARTMENT : QUALITY ASSURANCE SOP NO : HER/SOP/QA/018
EFFECTIVE DATE : 06-May-2019 NEXT REVIEW : 05-May-2022
REVISION NO : 02 PAGE NO : Page 3 of 5

Prepared by Checked by Approved by


HERMES
STANDARD OPERATING PROCEDURE
TITLE: PROCEDURE FOR PRODUCT RECALL.
DEPARTMENT : QUALITY ASSURANCE SOP NO : HER/SOP/QA/018
EFFECTIVE DATE : 06-May-2019 NEXT REVIEW : 05-May-2022
REVISION NO : 02 PAGE NO : Page 4 of 5

6. RELATED DOCUMENTS:

6.1 Corrective and preventive action SOP.

7. ANNEXURES:

Nil.

Prepared by Checked by Approved by


HERMES
STANDARD OPERATING PROCEDURE
TITLE: PROCEDURE FOR PRODUCT RECALL.
DEPARTMENT : QUALITY ASSURANCE SOP NO : HER/SOP/QA/018
EFFECTIVE DATE : 06-May-2019 NEXT REVIEW : 05-May-2022
REVISION NO : 02 PAGE NO : Page 5 of 5

Prepared by Checked by Approved by

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