Equipment and Utensils (Part D) cGMP SOP Templates and Supporting Documents

Equipment and Utensils (Part D) cGMP SOP Templates and Supporting Documents

Scale Calibration for Production and Warehouse (SOP, Calibration and Daily Check Logs)

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This SOP and logs provide procedures for calibration, verification and documentation of scales used for the receipt, processing, packaging, or distribution of components and finished products.

Temperature Monitoring for Chambers (SOP and Log)

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This SOP and log template is designed to document the temperature of refrigerators and freezers. With appropriate modifications, this SOP may be used to verify the temperature of incubators used for microbiology testing.

Repair Log

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This form can be used to record unscheduled equipment service or repairs.

Filter Replacement Log

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This form such can be used to record regularly-scheduled routine maintenance.

Preventive Maintenance Log

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This form can be used to record scheduled preventive maintenance.

Equipment and Room Use and Cleaning Log

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This form may be used to document the use and cleaning of equipment which is permanently located in a particular room.

Area Equipment Cleaning Label

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This form can be used to label processing rooms, lines, and/or equipment while cleanup is occurring.

Scale Verification Log

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This form such can be used to record daily verification that scales are functioning properly.

Micropipettor Verification Log

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This form serves as both a calibration/verification log page and a worksheet designed to walk the operator through a relatively complex verification process.

Temperature Verification Log

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This form can be used to record daily temperature verification of warehouses, refrigerators, freezers, incubators, and similar temperature-controlled chambers and rooms.
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