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LST-QA-001 - Master List of Documents

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0% found this document useful (0 votes)
100 views

LST-QA-001 - Master List of Documents

Uploaded by

Aman Shahi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 14

Doc. No.

LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 1 of 14

Rev.
Sr. No. Department Document name Documents Type Document no.: W.E. F Next Rev. Date
No.
1 Quality Assurance Quality Manual Manual LLPL-QA-QM-9001-001 14-09-2023 13-09-2028 0
2 Quality Assurance Quality Manual Manual LLPL-QA-QM-13485-002 14-09-2023 13-09-2028 0
3 Quality Assurance Plant Master File (Unit 1) File LLPL-QA-PMF-001 21-01-2023 16/01/2028 0
4 Quality Assurance Plant Master File (Unit 2) file LLPL-QA-PMF-002 21-01-2023 16-01-2028 0
5 Quality Assurance Plant Master File (Unit 3) file LLPL-III-PMF-003 06/09/2027 0
6 Quality Assurance Plant Master File (Unit 4) file LLPL-QA-PMF-004
7 Quality Assurance Supplier Quality Management Manual Manual LLPL-QA-SQMM-23 20-09-2023 20-09-2023 0
8 Quality Assurance SOP for SOP SOP LLPL-QA-001 20-09-2023 20-09-2023 0
9 Quality Assurance Control of Document SOP LLPL-QA-002 20-09-2023 20-09-2023 0
10 Quality Assurance Control of records SOP LLPL-QA-003 20-09-2023 20-09-2023 0
Procedure for handling of
11 Quality Assurance SOP LLPL-QA-REC-25 20-09-2023 14-09-2023 0
returned/expired/control samples
procedure for Rework, Retesting and
12 Quality Assurance SOP LLPL-QA-RRR-36 20-09-2023 14-09-2023 0
Revaluation
Handling of Returned / Rejected
13 Quality Assurance SOP LLPL-QA-RG-51 20-09-2023 14-09-2028 0
Goods
14 Quality Assurance CAPA SOP LLPL-QA-CAPA-27 20-09-2023 14-09-2023
15 Quality Assurance SOP for Incident reporting SOP 20-09-2023 14-09-2023 0
16 Quality Assurance Deviation Control SOP LLPL-QA-28 20-09-2023 13-04-2023 1
17 Quality Assurance sop or GMP SOP LLPL-QA- 20-09-2023 14-09-2023 0
18 Quality Assurance Safety Manual SOP LLPL-QA-SFM-35 20-09-2023 14-09-2023 0
19 Quality Assurance Quality Assurance Plan Plan LLPL-QA- 20-09-2023 14-09-2023 0
20 Quality Assurance Management Review Meeting SOP LLPL-QA- 0
21 Quality Assurance Post Market Surveillance SOP LLPL-QA-PMS-00 20-09-2023 14-09-2023 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 2 of 14

Control of Non-conforming processes,


22 Quality Assurance SOP LLPL-QA-NCP-33 20-09-2023 14-09-2023 0
Services or products
23 Quality Assurance Customer Feedback SOP LLPL-QA-CF-049 20-09-2023 14-09-2023 0
24 Quality Assurance Complaint Handling SOP LLPL-QA-CHP-008 20-09-2023 20-09-2023 0
25 Quality Assurance Preservation of Product SOP LLPL-QA-29 20-09-2023 20-09-2023 0
26 Quality Assurance Product Identification and Traceability SOP LLPL-QA-PIT-50 20-09-2023 20-09-2023 0
Batch Release Procedure of Finished
27 Quality Assurance SOP LLPL-QA-BR-32 20-09-2023 20-09-2023 0
Product
28 Quality Assurance Internal Audit SOP LLPL-QA-IA-030 20-09-2023 20-09-2023 0
Control of Monitoring, Measuring &
29 Quality Assurance SOP LLPL-QA- 20-09-2023 20-09-2023 0
Testing Equipment
30 Quality Assurance Entry and Exit in Cleanroom SOP LLPL-QA-EE-00 20-09-2023 20-09-2023 0
31 Quality Assurance Cleanroom Validation SOP LLPL-QA-CLR-31 20-09-2023 20-09-2023 0
32 Quality Assurance product Recall SOP LLPL-QA-PR-24 20-09-2023 20-09-2023 0
SOP for temperature and humidity
33 Quality Assurance SOP LLPL-QA-T&H-00 20-09-2023 20-09-2023 0
monitoring
34 Quality Assurance Control of work Environment SOP 26-07-2021 19-07-2026 0
Procedure for the preparation of a LLPL/I-IV/QA/SOP/SOP/
35 Quality Assurance SOP 20/07/2021 15/07/2026 0
Standard operating procedure 001
36 Quality Assurance Vigilance System SOP LLPL/QA/VS/0 26-04-2021 19-06-2026 0
Sop for monitoring of temperature and
37 Quality Assurance SOP LLPL/III/QA/SOP/RHC/001 26-07-2021 19-07-2026 0
relative humidity in controlled area
Sop for Storage and Handling of LLPL/III/QA/SOP/SHRM/
38 Quality Assurance SOP 26-07-2021 19-07-2026 0
rejected Material 001
39 Quality Assurance Sop of Commencement of lot SOP LLPL/III/QA/SOP/CML/001 26-07-2021 19-07-2026 0
40 Quality Assurance Sop for critical process control SOP LLPL/III/QA/SOP/SL/001 26-07-2021 19-07-2026 0
Sop for destruction of rejection
41 Quality Assurance SOP LLPL/III/QA/SOP/RM/001 26-07-2021 19-07-2026 0
material
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 3 of 14

Sop of Procedure for material issue


Quality Assurance SOP LLPL/III/QA/SOP/MR/001 26-07-2021 19-07-2026 0
and batch manufacturing
Quality Assurance Procedure for change control SOP LLPL/III/QA/SOP/CC/001 26-04-2021 19-04-2026 0
Quality Assurance Discarding bio-hazardous waste SOP LLPL/III/QA/SOP/DBW/001 26-07-2021 19-07-2026 0
Procedure for Issuance of Batch
Quality Assurance SOP LLPL/III/QA/SOP/IBR/001 26-07-2021 19-07-2026 0
Records
Design & LLPL/III/R&D/SOP/DDP/
Design & Development sop SOP 03/05/2022 20/04/2027 3
Development 004
Purchase Purchasing or Issuing material SOP LLPL-QA- 22/01/2021 18/01/2025 1
Procedure for the verification of
Purchase SOP LLPL-QA-PRD-34 15-09-2023 14-09-2028 0
purchased product
Store Material Inwards & Outwards SOP LLPL/I/SOP/S/002 22/01/2021 18/01/2025 1
Store Sop Of Issuing Material SOP LLPL/III/QA/SOP/IM/001 26-07-2021 19-07-2026 0
Store Sop for Receiving material in store SOP LLPL/III/QA/SOP/RMS/001 26-07-2021 19-07-2026 0
Store Sop for Cleaning and Incoming SOP LLPL/III/QA/SOP/CIM/001 26-07-2021 19-07-2026 0
Receipt handling and storage of
Store SOP LLPL/III/QA/SOP/CP/001 26-07-2021 19-07-2026 0
material
Sales & Marketing Customer Related Process SOP LLPL-QA-CRP- 0
Logistics & Dispatch Dispatch SOP LLPL-QA- 1
Quality Control Role of Quality Control SOP 1
Quality Control Blood collection SOP 1
Quality Control Sterility testing for BCT SOP 0
procedure for microbiological sterility
Quality Control testing BI ( biological indicator ) to SOP 0
validate ETO sterilization
Quality Control Procedure for leakage test of tube SOP 0
Procedure for operating and cleaning
Quality Control SOP 0
of DI water tank
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 4 of 14

Quality control procedures for


Quality Control SOP 0
Hypodermic Needle
Draw Volume test for
Quality Control SOP 0
(Evacuated/Non-evacuated tubes)
Sop for Micro Well Blocking Process LLPL/III/QA/SOP/
Quality Control SOP 23-08-2022 18-08-2024 0
Validation (ELISA) MWBPV/001
Sop for micro well coating process LLPL/III/QA/SOP/MWCP/
Quality Control SOP 23-08-2022 18-08-2024 0
validation parameter 001
STP for the finished product of HCV LLPL/III/QC/STP/FP/HCV/
Quality Control STP 23-08-2022 18-08-2024 0
Antibody detection ELISA kit 001
STP for the finished product of LLPL/III/QC/STP/FP/
Quality Control STP 23-08-2022 18-08-2024 0
Dengue NS1 detection ELISA kit NS1/001
STP for the finished product of RNA LLPL/III/QC/STP/FP/RNA/
Quality Control STP 23-08-2022 18-08-2024 0
Extraction kit 001
STP for the finished product of HIV LLPL/III/QC/STP/FP/HIV/
Quality Control STP 23-08-2022 18-08-2024 0
detection ELISA kit 001
STP for the finished product of HBsAg LLPL/III/QC/STP/FP/
Quality Control STP 23-08-2022 18-08-2024 0
Antigen detection ELISA kit HBsAg/001
Sop of Sealing of ELISA plate and
Quality Control SOP LLPL/III/PD/SOP/P/001 23-08-2022 18-08-2024 0
Buffer bottles packaging
Quality Control Sop of Preparation of stop Solution SOP LLPL/III/PD/SOP/SS/001 23-08-2022 18-08-2024 0
Quality Control Sop of Preparation of Coating SOP LLPL/III/PD/SOP/CB/001 23-08-2022 18-08-2024 0
Sop of Preparation of Blocking
Quality Control SOP LLPL/III/PD/SOP/BS/001 23-08-2022 18-08-2024 0
Soluton
Quality Control Sop of Labelling of Buffer bottles SOP LLPL/III/PD/SOP/LBB/001 23-08-2022 18-08-2024 0
Sop of Coating and Blocking of
Quality Control SOP LLPL/III/PD/SOP/CBP/001 23-08-2022 18-08-2024 0
protein in ELISA plate
Quality Control Sop of preparation of Wash buffer SOP LLPL/III/PD/SOP/WB/001 23-08-2022 18-08-2024 0
Quality Control Sop for Rapid Diagnostic kit testing SOP LLPL/III/QA/SOP/RP/001 23-08-2022 18-08-2024 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 5 of 14

and result interpretation


Standard operation procedure for
Quality Control entry/Exit procedure of quality control SOP LLPL/III/QA/SOP/EE/001 23-08-2022 18-08-2024 0
laboratory
Sampling plan for raw material,
Quality Control Packaging material, In-Process Plan LLPL/III/QA/SOP/AP/001 25-06-2021 24-06-2026 0
material and Finished Kits
Sop for cleaning of quality control
Quality Control SOP LLPL/III/QA/SOP/CQC/001 26-07-2021 19-07-2026 0
laboratory
Standard operating procedure for
LLPL/III/QA/SOP/RRRM/
Quality Control testing and release /rejection of raw SOP 26-07-2021 19-07-2026 0
001
material
Sop for collection and storage of
Quality Control SOP LLPL/III//QA/SOP/CSC/001 26-07-2021 19-07-2026 0
control sample
Quality Control Sop for goods laboratory practices SOP LLPL/III/QA/SOP/GLP/001 26-07-2021 19-07-2026 0
Raw Material specification (Membrane
Quality Control Specification LLPL/III/QA/RM/M/001 25-06-2021 24-05-2023 0
SS-10 20mm)
Raw Material specification (Sample
Quality Control Specification LLPL/III/QA/RM/SP1/001 25-06-2021 24-05-2023 0
Pad 15mm)
Raw Material specification (Blood
Quality Control Specification LLPL/III/QA/RM/BS/001 25-06-2021 24-05-2023 0
Seperator 12mm)
Raw Material specification (Sample
Quality Control Specification LLPL//III/QA/RM/SP/001 25-06-2021 24-05-2023 0
Pad 15mm)
Raw Material specification (Conjugate
Quality Control Specification LLPL//III/QA/RM/CP/001 25-06-2021 24-05-2023 0
pad 300x300mm)
Raw Material specification (Laminate
Quality Control Specification LLPL//III/QA/RM/LA/001 25-06-2021 24-05-2023 0
59x300mm)
Raw Material specification (Absorbent
Quality Control Specification LLPL//III/QA/RM/AP2/001 25-06-2021 24-05-2023 0
Pad 27mm)
Quality Control Raw Material specification (Conjugate Specification LLPL//III/QA/RM/CP2/001 25-06-2021 24-05-2023 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 6 of 14

pad 5mm)
Raw Material specification (Conjugate
Quality Control Specification LLPL//III/QA/RM/CP1/001 25-06-2021 24-05-2023 0
pad 10mm)
Raw Material specification (Absorbent
Quality Control Specification LLPL//III/QA/RM/AP/001 25-06-2021 24-05-2023 0
Pad 18mm)
Raw Material specification (Absorbent
Quality Control Specification LLPL//III/QA/RM/AP1/001 25-06-2021 24-05-2023 0
pad 21mm)
Raw Material specification (Blood
Quality Control Specification LLPL/III/QA/RM/BS/001 25-06-2021 24-05-2023 0
Seperator 09mm)
Raw Material specification (Plastic
Quality Control Specification LLPL//III/QA/PM/PC/001 25-06-2021 24-05-2023 0
Cassetes)
Quality Control Raw material testing specification Specification LLPL/III/QC/RMTS/001 25-06-2021 NA 0
Raw Material specification (Membrane
Quality Control Specification LLPL/III/QA/RM/M/001 25-06-2021 24-05-2023 0
SS-15 25mm)
Production Solution preparation SOP LLPL/I/SOP/QC/SPR/002 31/10/2020 30/10/2025 1
LLPL/III/SP/VTM/SOP/
Production VTM solution preparation - 2 SOP 19/04/2021 14/04/2026 0
SPN-2/001
Sop of Monoclonal antibody solution
Production SOP LLPL/III/QA/SOP/MAS/001 26/07/2021 19-07-2026 0
for immobilization process
Sop for cleaning instruction for
Production SOP LLPL/III/QA/SOP/CII/001 26/07/2021 19-07-2026 0
instrument
Production Sop for sample dilution SOP LLPL/III/QA/SOP/SD/001 26/07/2021 19-07-2026 0
Production Sop of drying of silica gel SOP LLPL/III/QA/SOP/DSG/001 26/07/2021 19-07-2026 0
Sop of preparation of reagent (Assay
Buffer/Diluent Buffer/Extraction Buffer)
Production SOP LLPL/III/QA/SOP/POR/001 26/07/2021 19-07-2026 0
for immobilization of capture
antibodies
Sop of drying and packaging of
Production SOP LLPL/III/QA/SOP/DPC/001 26/07/2021 19-07-2026 0
conjugate labelled antibody
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 7 of 14

Sop of Validation of filling and filling


Production SOP LLPL/III/QA/SOP/FAB/001 26/07/2021 19-07-2026 0
assay buffer
Sop of verification of strip cutting
LLPL/III/QA/SOP/VSCSS/
Production machine and cutting of sheet into strip SOP 26/07/2021 19-07-2026 0
001
form
Sop of Assembly of sheet
Production components and packaging of uncut SOP LLPL/III/QA/SOP/APS/001 26/07/2021 0
sheet
Sop of Pouching & Sealing of
Production SOP LLPL/III/QA/SOP/PSD/001 26/07/2021 19-07-2026 0
Assembled devices
Production Sop of Labelling of Assay Buffer SOP LLPL/III/QA/SOP/LAB/001 26/07/2021 19-07-2026 0
Sop of Intimation to QC for finished
Production SOP LLPL/III/QA/SOP/IFGT/001 26/07/2021 19-07-2026 0
goods testing
Sop of Slitting of coated conjugate
Production SOP LLPL/III/QA/SOP/SCC/001 26/07/2021 19-07-2026 0
release matrix
Sop of immobilization of antibody on
Production SOP LLPL/III/QA/SOP/IAM/001 26/07/2021 19-07-2026 0
Nitrocellulose membrane
Production Sop of final kit packing SOP LLPL/III/QA/SOP/FP/001 26/07/2021 19-07-2026 0
Sop of drying and packing of coated LLPL/III/QA/SOP/DPCS/
Production SOP 26/07/2021 19-07-2026 0
PVC sheet 001
Sop of Conjugation of labelling
Production SOP LLPL/III/QA/SOP/CLA/001 26/07/2021 19-07-2026 0
antibody to colloidal gold solution
Production Sop for storage of glassware SOP LLPL/III/QA/SOP/SGW/001 26/07/2021 19-07-2026 0
Sop of coating of conjugated labelled LLPL/III/QA/SOP/CCLA/
Production SOP 26/07/2021 19-07-2026 0
antibody into conjugate release matrix 001
Sop for Assembling and pressing of
Production SOP LLPL/III/QA/SOP/APT/001 26/07/2021 19-07-2026 0
test devices
Work instruction for special handling
Production Work Instruction LLPL/III/QA/SOP/SL/001 26/07/2021 19-07-2026 0
storage & preservation
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 8 of 14

Production Sop of Preparation of Assay Buffer SOP LLPL/III/QA/SOP/PAB/001 26/07/2021 19-07-2026 0


Sop for cleaning of working platform in
Production SOP LLPL/III/QA/SOP/DHR/001 26/07/2021 19-07-2026 0
DH room
Standard operation procedure for
Production handling and usage of hazardous SOP LLPL/III/QA/SOP/HHC/001 26/07/2021 19-07-2026 0
chemical
Production Sop of Preparation of Buffer SOP LLPL/III/QA/SOP/PB/001 26/07/2021 19-07-2026 0
Production Sop for Glassware Washing SOP LLPL/III/QA/SOP/GW/001 26/07/2021 19-07-2026 0
Sop for Mix-up /cross contamination LLPL/III/QA/SOP/MUCC/
Production SOP 26/07/2021 19-07-2026 0
of the products 001
Sop for Micro Well Blocking Process
Production SOP LLPL/III/QA/R/MWBP/001 NA 28-08-2024 0
Validation
Sop for Report of validation of micro
Production SOP LLPL/III/QA/R/MWCP/001 NA 28-08-2024 0
well coating process
Housekeeping Pest Control SOP SOP LLPL/I/SOP/H/PC/001 20/01/2021 15/01/2025 0
Human Resource Training SOP LLPL/I-IV/HR/TR/005 27/06/2022 22/06/2027 4
Human Resource Attendance Management SOP LLPL/I/SOP/HR/AM/003 07/07/2021 25/06/2025 2
Human Resource Leave Management SOP LLPL/I/SOP/HR/LM/003 07/07/2021 25/06/2025 2
Human Resource Overtime SOP LLP/I/SOP/HR/OT/003 07/07/2021 25/06/2025 2
Human Resource Recruitment SOP LLPL/I/SOP/HR/RE/003 07/07/2021 25/06/2025 2
Human Resource Salary Advance/Loan SOP LLPL/I/SOP/HR/AL/003 07/07/2021 25/06/2025 2
Human Resource Salary SOP LLPL/I/SOP/HR/SAL/003 07/07/2021 25/06/2025 2
Human Resource Entry and Exit in Company SOP LLPL/I/SOP/HR/EE/003 07/07/2021 25/06/2025 2
Human Resource Health Check-up SOP LLPL/I/SOP/HR/HC/001 10/04/2022 05/04/2027 0
Sop for entering in manufacturing
Human Resource SOP LLPL/III/QA/SOP/EMF/001 26-07-2021 19-07-2026 0
facility
Human Resource Sop for Cleaning Premises SOP LLPL/III/QA/SOP/CP/001 26-07-2021 19-07-2026 0
Maintenance & Sop for Preparation of DI Water SOP LLPL/III/MNT/SOP/DI/001 26-07-2021 19-07-2026 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 9 of 14

Utility
Maintenance &
Sop for Breakdown Maintenance SOP LLPL/III/MNT/SOP/BM/001 26-07-2021 19-07-2026 0
Utility
Maintenance & Sop for inspection/ cleaning of filter LLPL/III/MNT/SOP/AHU/
SOP 26-07-2021 19-07-2026 0
Utility AHU system 001
Maintenance & Sop for Preventive maintenance of LLPL/III/QA/SOP/PMAHU/
SOP 26-07-2021 19-07-2026 0
Utility AHU & Ventilation Unit 001
Maintenance & Sop of preventive maintenance of
SOP LLPL/III/QA/R/PMEI/001 26-07-2021 19-07-2026 0
Utility Electrical Instrument
Maintenance & Sop for Preventive maintenance of LLPL/III/QA/SOP/PMAHU/
SOP 26-07-2021 19-07-2026 0
Utility dehumidifier 001
Maintenance & Sop for Planned Preventive LLPL/III/QA/SOP/PPMP/
SOP 26-07-2021 19-07-2026 0
Utility maintenance program 001
Instrument Electrolyte Analyzer Work Instruction LLPL/I/SOP/QC/ELA/002 31/10/2020 30/10/2025 1
Instrument Coagulometer Work Instruction LLPL/I/SOP/QC/CGL/002 31/10/2020 30/10/2025 1
Instrument Fully automatic biochemistry analyzer Work Instruction LLPL/I/SOP/QC/BIA/002 31/10/2020 30/10/2025 1
Instrument Refrigerator Work Instruction LLPL/I/SOP/QC/RFG/002 31/10/2020 30/10/2025 1
Instrument Hot Air Oven Work Instruction LLPL/I/SOP/QC/HAO/002 31/10/2020 30/10/2025 1
Instrument Magnetic stirrer with hot plate Work Instruction LLPL/I/SOP/QC/MS/002 31/10/2020 30/10/2025 1
Instrument TDS Meter Work Instruction LLPL/I/SOP/QC/TDS/002 31/10/2020 30/10/2025 1
Instrument Centrifuge machine Work Instruction LLPL/I/SOP/QC/CEN/002 31/10/2020 30/10/2025 1
Instrument Digital weighing machine Work Instruction LLPL/I/SOP/QC/DWM/002 31/10/2020 30/10/2025 1
Instrument Automatic haematology analyser Work Instruction LLPL/I/SOP/QC/AHEA/001 31/10/2020 30/10/2025 1
LLPL/I/SP/PRP/SOP/BM/
Instrument Blister machine Work Instruction 27/06/2018 22/06/2023 0
001
LLPL/III/SP/VTM/SOP/
Instrument Chemical filling machine Work Instruction 22/02/2021 14/02/2025 0
FM/001
Instrument Digital pH meter Work Instruction LLPL/I/SP/VTM/SOP/ 01/01/2021 01/01/2025 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 10 of 14

DPH/001
LLPL/I/SOP/IMM/
Instrument IMM ASWA 250 Work Instruction 02/02/2021 27/01/2025 1
ASWA250/002
LLPL/I/SOP/IMM/
Instrument IMM ASWA 150 Work Instruction 02/02/2021 27/01/2025 1
ASWA150/002
Instrument Granulator Work Instruction LLPL/I/SOP/IMM/GR/002 02/02/2021 27/01/2025 1
LLPL/I/SOP/IMM/
Instrument Chiller 15 TR Work Instruction 02/02/2021 27/01/2025 1
CHI15/002
Instrument Cooling tower Work Instruction LLPL/I/SOP/IMM/CT/002 02/02/2021 27/01/2025 1
Instrument Dehumidifier Work Instruction LLPL/I/SOP/IMM/DH/002 02/02/2021 27/01/2025 1
LLPL/I/SOP/IMM/
Instrument Air handling unit Work Instruction 02/02/2021 27/01/2025 0
AHU1/002
LLPL/I/SOP/IMM/
Instrument Air handling unit II Work Instruction 02/02/2021 27/01/2025 0
AHU2/002
LLPL/I/SOP/IMM/
Instrument Chiller 7.5 TR Work Instruction 02/02/2021 27/01/2025 1
CHI7.5/002
Instrument Air compressor (VEERA) Work Instruction LLPL/I/IMM/SOP/AI-V/002 02/02/2021 27/01/2025 1
Instrument Air compressor CPB Work Instruction LLPL/I/IMM/SOP/AI-C/002 02/02/2021 27/01/2025 1
Instrument Zebra printer Work Instruction LLPL/I/SOP/P/ZP/002 20/07/2021 15/07/2025 1
Instrument Flexographic printer Work Instruction LLPL/I/SOP/P/FGP/002 02/01/2021 02/12/2025 1
Instrument Citizen printer Work Instruction LLPL/I/SOP/P/CTP/002 20/07/2021 15/07/2025 1
Instrument Gel Filling Machine Work Instruction LLPL/I-IV/SOP/GCM/001 21/04/2021 15/04/2026 0
Instrument SOP for Digital pH meter Work Instruction LLPL/PD/SOP/DPH/002 25/08/2022 20/08/2027 1
Instrument IVEN Machine Work Instruction LLPL/I/V/SOP/IVEN/001 21/09/2020 15/09/2021 0
Instrument Hongreat machine Work Instruction LLPL/I/V/SOP/HM/001 21/09/2020 15/09/2021 0
LLPL/II/QA/BCT/SOP/
Instrument Chemical spray assembly Work Instruction 05/02/2021 05/02/2025 0
SPM/001
Instrument Tube labelling machine Work Instruction LLPL/II/QA/SOP/BCT/LM/ 23/02/2021 18/02/2025 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 11 of 14

001
LLPL/II/QA/BCT/SOP/
Instrument Tube oriental machine Work Instruction 10/02/2021 05/02/2025 0
TOM/001
LLPL/II/SOP/QA/BCT/
Instrument Cap stopper machine -2 Work Instruction 10/02/2021 05/02/2025 0
SOP/CS-2/001
Instrument Cap stopper machine-1 Work Instruction LLPL/I/SM/SOP/CRP/001 10/02/2021 05/02/2025 0
Instrument Shrink wrap machine Work Instruction LLPL/II/QA/BCT/SHW/001 10/02/2021 05/02/2025 0
Injection moulding machine Shibaura LLPL/II/QA/SOP/STD-
Instrument Work Instruction 24/07/2021 19/07/2025 0
td-250 250/001
LLPL/II/QA/SOP/
Instrument Injection moulding machine -230 Work Instruction 27/03/2021 22/03/2025 0
MILA230/001
LLPL/II/QA/SOP/
Instrument Injection moulding machine -150 Work Instruction 27/03/2021 22/03/2025 0
MILA150/001
Injection moulding machine milacron LLPL/II/QA/SOP/
Instrument Work Instruction 27/03/2021 22/03/2025 0
200 MILA200/001
LLPL/II/QA/IMM/SOP/
Instrument Digital weighing Machine Work Instruction 08/03/2021 03/03/2025 0
DWM/001
Instrument Needle labelling machine auto Work Instruction LLPL/II/QA/SOP/CAPA/001 23/02/2021 18/02/2025 0
LLPL/II/QA/NP/SOP/MM/
Instrument Needle labelling machine -manual Work Instruction 22/02/2021 17/02/2025 0
001
LLPL/II/QA/ESR/SOP/
Instrument ESR filter fitting manual Work Instruction 10/02/2021 05/02/2025 0
FFM/001
Instrument ESR filter auto Work Instruction LLPL/PD/SOP/DPH/001 10/02/2021 05/02/2025 0
Instrument ESR tube printing machine Work Instruction LLPL/II/QA/SOP/IA/004 10/02/2021 05/02/2025 0
LLPL/II/QA/RP/SOP/PUC/
Instrument Punching machine Work Instruction 08/03/2021 03/03/2025 0
001
LLPL/II/QA/RP/SOP/
Instrument Mixing mill Work Instruction 08/03/2021 03/03/2025 0
MXM/001
Instrument Vacuum compressor moulding Work Instruction LLPL/II/QA/RP/SOP/ 08/03/2021 03/03/2025 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 12 of 14

VCMO/001
LLPL/II/QA/RP/SOP/KN/
Instrument Kneader machine Work Instruction 08/03/2021 03/03/2025 0
001
LLPL/II/QA/RP/SOP/
Instrument Compressor moulding machine Work Instruction 08/03/2021 03/03/2025 0
CMO/001
LLPL/II/QA/RP/SOP/BCM/
Instrument Bale cutter machine Work Instruction 08/03/2021 03/03/2025 0
001
Instrument Hot air oven Work Instruction LLPL/I/QA/SOP/HAO/001 08/03/2021 03/03/2025 0
LLPL/II/QA/UCT/SOP/CL/
Instrument Capping and labelling machine Work Instruction 20/03/2021 15/03/2025 0
001
LLPL/II/QA//UCT/SOP/
Instrument Pouch packaging machine Work Instruction 20/03/2021 15/03/2025 0
PPKG/001
Instrument Sop for operation of Refrigerator Work Instruction LLPL/III/QA/SOP/REG/001 26-07-2021 19-07-2026 0
Instrument Sop for operation of fire extinguisher Work Instruction LLPL/III/QA/SOP/FE/001 26-07-2021 19-07-2026 0
Instrument Sop for Operation of Deep Freezer Work Instruction LLPL/III/QA/SOP/DFZ/001 26-07-2021 19-07-2026 0
Instrument Sop for Operation of pH meter Work Instruction LLPL/III/QA/SOP/PH/001 26-07-2021 19-07-2026 0
Instrument Sop for Operation of Hot Air Oven Work Instruction LLPL/III/QA/SOP/HAO/001 26-07-2021 19-07-2026 0
Instrument Sop for Continuous Band Sealer Work Instruction LLPL/III/QA/SOP/SM/001 26-07-2021 19-07-2026 0
Instrument Sop for Operation of Vortex mixer Work Instruction LLPL/III/QA/SOP/VMX/001 26-07-2021 19-07-2026 0
Instrument Sop of Operation of Liminar Air flow Work Instruction LLPL/III/QA/SOP/LAF/001 26-07-2021 19-07-2026 0
Instrument Sop for Operation Strip Cutter Work Instruction LLPL/III/QA/SOP/LAF/001 26-07-2021 19-07-2026 0
Sop for Operation of Hot Plate LLPL/III/QA/SOP/HPMS/
Instrument Work Instruction 26-07-2021 19-07-2026 0
Magnetic Stirrer 001
Instrument Sop of blood mixer Work Instruction LLPL/III/QA/SOP/BMX/001 26-07-2021 19-07-2026 0
Instrument Sop of Autoclave Work Instruction LLPL/III/QA/SOP/AUT/001 26-07-2021 19-07-2026 0
Instrument Sop for Operation of weighing balance Work Instruction LLPL/III/QA/SOP/WB/001 26-07-2021 19-07-2026 0
Instrument Sop for operation of strip cutter Work Instruction LLPL/III/QA/SOP/SCT/001 07-07-2021 01-07-2026 0
Instrument Sop for Operation of Dispensing Work Instruction LLPL/III/QA/SOP/DPS/001 26-07-2021 19-07-2026 0
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 13 of 14

System
Instrument Sop of micropipette Work Instruction LLPL/III/QA/SOP/MP/001 26-07-2021 19-07-2026 0
Instrument Sop of stopwatch Work Instruction LLPL/III/QA/SOP/SW/001 26-07-2021 19-07-2026 0
Instrument Sop of thermo-Hygrometer Work Instruction LLPL/III/QA/SOP/THM/001 26-07-2021 19-07-2026 0
Sop for Operation of Dynamic pass
Instrument Work Instruction LLPL/III/QA/SOP/DPB/001 26-07-2021 19-07-2026 0
box
Instrument Sop for Operation of Static pass box Work Instruction LLPL/III/QA/SOP SPB/001 26-07-2021 19-07-2026 0
Sop for Operation, Cleaning of
Instrument Work Instruction LLPL/III/QA/SOP/MP/001 23-01-2023 17-01-2028 0
Multichannel Pipette
Sop for Operation of Refrigerated
Instrument Work Instruction LLPL/III/QA/SOP/CEN/001 26-07-2021 19-07-2026 0
Centrifuge
Instrument Sop for Operation of Incubator Work Instruction LLPL/III/QA/SOP/INC/001 26-07-2021 19-07-2026 0
Instrument Dehumidifier Work Instruction LLPL/III/PD/SOP/DH/001 02/09/2021 27/09/2025 0
LLPL/IV/QA/SOP/JHW-
Instrument IMM JH WELLTECH-130 Work Instruction 27/06/2021 22/06/2025 0
130/001
LLPL/IV/QA/SOP/JHW-
Instrument IMM JH WELLTECH-260 Work Instruction 27/06/2021 22/06/2025 0
130/001
LLPL/IV/QA/SOP/JHW-
Instrument IMM JH WELLTECH-190 Work Instruction 27/06/2021 22/06/2025 0
130/001
LLPL/1V/QA/UCT/SOP/
Instrument Capping and labelling Machine Work Instruction 20/03/2021 15/03/2025 0
CL/001
LLPL/IV/QA/UCT/SOP/
Instrument pouch packaging Machine Work Instruction 20/03/2021 15/03/2025 0
PPKG/001
Doc. No. LST-QA-001
Levram Lifesciences Pvt. Ltd.
Effective Date 09-04-2023
Revision No. 00
Title- Master List of Documents
Page No. 14 of 14

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