QC Documents and Procedures. Raw Materials and Components. Purchasing / Procurement Receiving Sampling Specifications Testing Storage. SPECIFICATION CONTROL. Each specification shall be approved, signed and dated, and maintained by QC unit
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The sample taking shall be done in accordance with written procedure that describe:
Sampling plan for raw material should be based on defined sampling standard, for example:
Sampling plans for packaging materials should be based on defined sampling standards, for example British Standard BS 6001-1, ISO 2859, ANSI/ASQCZ1.4-1993, or MIL STD 105E.
Dip tube for liquid
Spears for bag
Weighted container for large tank
STARTING MATERIAL ACCEPTANCE
Are raw materials and primary packaging materials stored and handled in a manner which prevents their mix-up, contamination with microorganisms or other chemicals, or decomposition from exposure to excessive heat, cold, sunlight or moisture?
Are containers of materials closed? Are bagged or boxed materials are stored off the floor?
Are containers of materials labeled with respect to identity, lot identification and control status?
Are materials sampled and tested or examined in conformance with procedures assuring the absence of contamination with filth, microorganisms or other extraneous substances to the extent necessary to prevent adulteration of finished products?
Are materials not meeting acceptance specifications properly identified and controlled to prevent their use in product?