1.0 OBJECTIVE
To lay down the procedure for inventory and issuance of media in quality control.2.0 SCOPE
This SOP is applicable for inventory and issuance of media in quality control laboratory.3.0 RESPONSIBILITY
Microbiologist - Quality ControlDeputy Manager - Quality Control
4.0 ACCOUNTABILITY
Manager - Quality Control6.0 PROCEDURE
6.1 Inventory of media stock
6.1.1 Maintain stock of minimum one bottle of media in the laboratory.6.1.2 Put on the following label on each bottle.
Exp Date:
Date Received/By:
Opened on/By:
Use before:
6.1.3 Put on the stock of media received in media inventory and issuance record as per Annexure – I
6.1.4 Fill the complete requirement of record.
6.1.5 Check the storage condition of media 20°C to 25°C/ 2°C to 8°C or as manufacture instructions
6.1.6 Put the media at a proper place which is specified for storage of media.
6.2 Issuance of Media
6.2.1 Issuance of media shall be controlled by laboratory by maintaining the record of issuance and reconciliation record.6.2.2 Before issuance of a new bottle to laboratory check the media reconciliation record.
6.2.3 If the media stock is nil as reconciliation and physically then issue a new bottle of media for use.
6.2.4 At the time of issue check the balance stock, raise new indent of media to maintain the balance stock if required.
6.2.5 Maintain the record of issuance and reconciliation as per Annexure –I and II
Related: SOP for Media Preparation and Growth Promotion Test
8.0 ABBREVIATIONS
8.1 SOP - Standard Operating Procedure8.2 °C - Degree centigrade
ANNEXURE I
MEDIA INVENTORY AND ISSUANCE RECORD
Date
|
Media
|
B.No/lot No.
|
Quantity received
|
Quantity received By
|
Quantity Issued
|
Issued by
|
Received by
|
Balance quantity
|
Remarks
|
ANNEXURE- II
MEDIA RECONCILIATION RECORD
Date
|
Media
|
B.No/
lot No
|
Quantity in gm
|
Quantity Used in gm
|
Quantity
Balance
|
Used by
|
Checked by
|
Remarks
|
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