Quality System Procedure Document No QSP-21 R0
Page 1 of 3
Process: Preservation of Products
21.01.2018
Process Owner: Stores Incharge Issue Date
PSPL
Approved By: MD Control
Step Activity Performed by Inputs Outputs
1 Preservation of products at stores
1.1 Receive products at stores and Stores In- Items received GIR Goods inward register (Receipt, Issue
Keep at “Under Inspection” area charge WI-17 & stock). (QSF-21-01)
DC/ Invoice from supplier Inform QA, where necessary
Purchase order
1.2 Verify products QA Verification of purchased products Inspected products with product status
QSP-22 Stored in appropriate locations as per
QSP-19
Handle NC as per QSP-23
1.3 Preserve accepted materials Stores Accepted Materials Products Preserved as per Annexure 1
Annexure 1
1.4 Monitor shelf life products Stores As given in Annexure 1 Expiry dates on material
1.5 Follow FIFO during storage & Stores Materials accepted Materials stored to ensure FIFO
Issues
1.6 Check products in stock Stores Once a month. (QSF-21-02) List of products with deterioration for
All stored products further decisions for issue
1.7 Issue material from stores as per Stores Material requisition slip Issues register. (QSF-21-01)
FIFO (QSF-21-03)
QSP-21 R0
2 Preservation of products during In-Process storages
2.1 Handle, store and preserve Production As given in Annexure 1 preserved products
products at work stations in-charge
3 Preservation of products at final stage
3.1 Handle, store and preserve Store As given in Annexure 1 preserved products
products at work stations In-charge/ QA
QSP-21 R0
Annexure 1: Preservation of products
# Stage product Location Identification storage Handling Preservation Shelf life Packing Delivery
1 Receiving Substrate Stores Label Wooden Manual Nil 2 years from date As packed WI-17
pallet of manufacture
Ink Ink stores Label Rack Manual Stored away As per As packed WI-17
from sunlight manufacture
recommendation
Reducer, Ink stores Label Rack Manual - 1 year from date As packed -----
Varnish, of manufacture
Solvents
Resin Dooming Label Rack Manual - 1 year from date As packed ---
section of manufacture
Mesh Screen Label Wooden Manual Nil -- As packed ----
making area Pallet
Die Punching Label Racks Manual Nil -- --- ---
area
Screens Screen Label Racks Manual Nil --- --- ---
stores
2 In process Printed Production Route card Wooden Manual Nil --- Nil nil
sheets area pallet/Rack
Mixed Ink Ink mixing Color code Wooden Manual Nil 6 months from Nil nil
section label pallet/Rack the date of
mixing or date of
expiry of primary
ink
3 Finished Decals FG Stores Route card Rack Manual nil -- Nil nil
goods
4 Dispatch labels Dispatch Route card Rack/ pallet Manual Nil --- Corrugated WI-18
Area boxes
QSP-21 R0