sop for receipt and storage of finished goods

It is to be ensured that the protection of finished goods is done in such a way that the vehicle is protected from calamities conditions and rain showers. Email: To get the documents (Paid), Please contact us -, Copyright - Pharma Beginners designed by. Finished goods store person shall load the goods in the container as per the shipping document. Procedure on common Deviations in FG Stores. Warehouse personnel shall send the printout of confirming GIM in QC with COA (Received from the manufacturer) for Analysis. Standard Operating Procedure (SOP) and Guideline for Good Warehousing Practices for Raw Material and Packing Materials. Same shall be followed by warehouse personnel, not to cross the black line & will not enter in the receiving bay during receiving of unloaded material. Packing line supervisor shall transfer the finished goods as per this SOP. SCOPE This procedure shall be applied to all items involved in the product realization process and the final product . Issuing of finished goods must be done on order fallowing the First in first out basis (FIFO). What Are The Benefits Of An Optimized Receiving Process? Dispatch of finished goods shall be done through only the Approved Transporter. Authorized person for batch release shall ensure that the batch has been manufactured in accordance with related MA and by following GMP and EU GMP. While loading, if required, use airbag or strapping tools to prevent goods tilting or damage during transportation. The SOP is applicable to Receipt of Finished Goods from Production Department in Stores . preferably store on separate pallets however in case of no availability of space/racks/pallets. During manufacturing, packaging, in process checks and quality control there were. In case of any discrepancy observed in the apparent boxes of finished goods or in document i.e. During physical verification, if material found short from consignment, inform to warehouse Head/designee and QA Head. Check that material are protected and prevent to exposure of environment during transportation. It is the base document for financial Warehouse Supervisor shall make necessary entries in the Stock Register for Finished Goods (Annexure No.-2). %%EOF Responsible for following the procedure of receipt and storage of Raw Material and maintain records. Airbag to be used to fill the empty space. SOP For Preparation, review, and approval of Batch record (BMR/BPR) SOP For Sampling of semi-finished & finished products SOP For In-process checks SOP For Sampling procedure of rinse and swab sample SOP For Item code generation of raw and packing material SOP For Product code generation SOP For Batch numbering system After completion of all the dispatch security personnel shall release the vehicle. IONQA002 Status Label Assignment. Updates and news about all categories will send to you. To inform immediately to transport company in case of any event with the vehicle during carrying the goods. Here's the full scoop. 2. Required fields are marked *. for cleaning, monitoring, and inspection. Assigning expiry date to Excipients (SOP), Usage of API in case of API retest date exceeds retest date provided by the manufacturer (SOP), Redressing of Raw and Packing Materials (SOP), Guideline on Approval Rejection of material through ERP System. SOP for Patients Counseling 10.SOP for Counseling of Handicapped Patients 11.SOP for Compounding of Medicines 12.SOP for Procurement, Dispensing and Distribution of Narcotic Drugs and Poisons. QA shall review the analytical data and COA of the batch prior to release the batch for sale and distribution. To ensure that correct information of the product such as Product Name, Quantity, Batch Number, Manufacturing Date and Expiry Date is verified before transfer to Finished Goods Quarantine. Ensure that the data logger is ON during shipment. In contrast, overstock or dead stock refers to products that are not likely to be sold. No sign of contamination such as petroleum distillate, corrosion or any type of. Here are a few benefits: When you have inaccurate inventory records, you will often disappoint your customers because of unmet expectations. The batch shall be stored in the quarantine area/ under test area. To provide comment on the status of testing of the batch. An efficient system of storekeeping has the following objectives: To ensure uninterrupted supply of materials and stores without delay to various production and service departments of the organization. Quality Assurance:To release of finished goods and checking batches to be shipped and container to be used for transportation. An optimal warehouse receiving process ensures that other warehouse operations are successful. f. Special controls for highly hazardous substances. Write the identification marks on all the packages as per the Documents prepared to identify the packages belongs to one consignment. Responsible to analyse and approve materials through Metis System. Having a precise count of your stocks can help you to prevent retail issues such as inventory shrinkage, stockouts. Receipt and Storage of Raw Material 1.0 PURPOSE: The purpose of this SOP is to define the procedure for receipt and storage of raw materials used in various products. Categorize defects as critical, major, or minor to . Receipt, issuance, storage and handling of solvent. It involves checking whether the goods are suitable for the purpose they were ordered and are in good condition. The holiday shopping season is in full swing, and eCommerce sites like Amazon and Walmart are two key examples that have an efficient warehouse receiving process to keep up with holiday sales. The document shall contain information about product name, product code, batch number, manufacturing date, expiry date, and packed quantity. SOP for Receipt, Storage and Dispatch of Finished Goods OBJECTIVE To lay down a procedure for Receipt, storage and dispatch of finished goods. What's the Receiving Warehouse Definition? Packing Supervisor should record the relevant information on the Finished Goods Transfer (FGT) note namely; Product Name, Batch Number, Description, Quantity and Manufacturing Date and Expiry Date, after verifying the same. Dispatch documents shall be retained for product expiry +1 year or 5 years, whichever is longer. , Date, Product, Qty. During the receipt of raw material, security person shall inform to warehouse representative, and forward the documents to the warehouse. If any container/bag are found without label intimate to QA dept. After checking the documents, if found satisfactory, then return the documents to security for entry in the inward register. This category includes Quality Assurance SOPs. When you don't have enough goods in stock to fulfill your customers' orders, you are experiencing a stockout. Download Free Template. Standard operating procedures, or SOPs, are a common way for businesses to improve efficiency and perform consistently. After completion of loading the finished goods, ensure that vehicle should maintain the required temperature. Loose bags having proper details with the label. Goods Receiving Note (GRN) The Goods Receiving Note (GRN) (see Section 10) is a standard UNHCR document to confirm receipt of goods. If any extra label is required due to any reason, reprinting of the same label shall be done through the right of HOD only. Scope The scope of this SOP is applicable for management of Rejected Materials in warehouse at [company name]. E2D: Post-Approval Safety Data Management: Definit Procedure For Restart The Activities After Power F Role of quality assurance in clinical research, Handling Of Hazardous Chemicals and Solvents. After release of Finished Product handover the Batch Production record to Head QA/Designee for signature. Ensure that thermal blanket is wrapped for an air shipment. DREAMSEN GHANA LIMITED Warehouse Standard Operating Procedure (SOP) Title Receiving and Issuing out of Goods Introduction: this document describes procedures to receive finished goods that will be stored in the ware house for onward distribution to the markets nationwide. When shipment needs to send with the controlled condition, finished goods store person shall use calibrated temperature sending device to check the containers temperature and record it in the logbook. Communicate and coordinate with other departments and customers. Warehouse representative shall check all the documents i.e. Warehouse personnel shall be responsible to carry out the activity as per procedure. 2.0 Scope : Standard Operating Procedures (SOP) manual for Warehouse. 1 -Finished goods transfer intimation, Annexure No. Courses for Industry Professionals and Students, Preparation and standardization of 0.1 M Perchloric acid BP Volumetric Solution, Preparation and standardization of 0.1 M Lithium Methoxide BP Volumetric Solution, Preparation and standardization of 0.1 M Lead nitrate EP Volumetric Solution, Preparation and standardization of 0.1 M Lead Nitrate BP Volumetric Solution, Preparation and standardization of 0.1 M Hydrochloric acid EP Volumetric Solution. For Example Number of the received container is 15 then weighing of first 10 containers is 100% and for remaining (15-10=5) 5 containers, as per formula (5+1=2+1) 3 container shall be weighed. This procedure is applicable to all products manufactured at pharmaceutical drug manufacturing plant, To release of batch for sale & distribution. Warehouse personnel shall ensure that the product is released by Q.A. In case, the number of received container/bag is 10 or less than 10, then weight verification shall be done of all container/Bag. If required palletize the finished goods. for vendor approval in ERP system. Ensure that all the containers shall have labels and quantity details. Record short or damaged details in short/damaged material logbook i.e. Purpose To provide a standard operating procedure for management of Rejected Materials in warehouse. Follow the easy path to fulfillment success. After inward entry, security person shall allow the vehicle in receiving bay for unloading of materials. API : Active Pharmaceutical Ingredients, ERP : Enterprise Resource Planning, SOP : Standard Operating Procedure. Packing supervisor is responsible to transfer the finished goods to the warehouse. Issuing raw materials or semi-finished goods to a production order. located in a chemical use area, proper storage may be complicated. Procedure 3.1 Introduction The MRC/UVRI & LSHTM Uganda Unit store is responsible for receiving and inspection, storage, issuing and dispatch of supplies. This way, you can reach your customers all across the globe. To provide details to finished goods store regarding vehicle arrangement. Logistic department:Arrangement of the vehicle from the approved transporter to ship the consignment. After approval, Head QA/Designee shall release the batch in software following procedure. SOP for Receipt, Storage and Dispatch of Finished Goods. Verify the batch number, manufacturing date & expiry date mentioned if any on drum/bags against the mentioned in manufacturer COA. COA complies all its specifications limit and with due consent of the Quality Head, the material shall be received as per requirement. To have order fulfillment, you need a smooth receiving process as a business. Approved transporter:Transportation of export consignment to seaport or airline cargo, checking documents adequacy for appropriateness. The re-analysis of materials (expiry date not available) can be done for 4 instances. Dispatch documents shall be retained for product expiry +1 year or 5 years, whichever is longer. h]\J_&}M cv MT=#)N9l,]!C!o!ChU9Sh-*BUrio/Vo^*/~Uho^>o|7}j>lOGvon)_w,rl ZmNw4WW|To? Prepare the Invoice, and other statutory documents if any. This blog will discuss improving your receiving process, the benefits of having an optimized receiving process, and how Easyship can help you tick your warehouse receiving process checklist with ease. In case the customer is arranging their transportation, detailed information regarding the transporter should be ensured. SOP : Standard Operating Procedure. After completion of testing of batch final COA shall be enclosed in Batch Production Record and handover to Head QA/Designee for sign. 5.1.2 Handle only one batch of one product at a time. Receipt of incoming goods. Before shipment, the finished goods store person shall wrap pallets with stretch film. For example, if the mode of transportation is by air, the finished goods store person shall wrap the pallet with a thermal blanket. For example, if the mode of transportation is by air, the finished goods store person shall wrap the pallet with a thermal blanket. SOP No. 20 0 obj <> endobj Types: Stores may be centralised or decentralised. The scope of this SOP is applicable for Storage and Dispatch of Finished Goods from the finished goods store at [company name].if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'tech_publish_com-medrectangle-3','ezslot_1',176,'0','0'])};__ez_fad_position('div-gpt-ad-tech_publish_com-medrectangle-3-0'); Finished Goods Store:Storage of finished goods, loading finished goods in the container or transportation vehicle. 4. 08: SOP of Warehouse - Stock Name. Follows established policies and procedures for the receipt of and shipment of finished goods to customers. Dispatch Labels and seals are required. In case of any document is not available to inform to supplier for further action and decide whether to receive the materials or not. The products can be stored on a shelf, a pallet, or a bin. On receipt of the batch in the finished goods store, batch details shall be verified against the documents received. Warehouse officer shall forward the GIM to QC department for sampling and analysis of materials. Get the weight chart for the consignment with details of batch number, container number, gross, tare, and net weight and share it with the logistic department. (a) There shall be written procedures describing in sufficient detail the receipt, identification, storage, handling, sampling, testing, and approval or rejection of components and drug. SOPs are step-by-step instructions that define routine activities. Marketing Essentials Chapter 24 . 3. QA officer/designee shall handover the duly reviewed Batch Production Record along with Finished Products Transfer Note to Head QA/Designee to release the batch in software. To provide a standard operating procedure for Storage and Dispatch of Finished Goods from the finished goods store. Finished goods warehouse in-charge or his designee is responsible to ensure the compliance. are found. Form No. Product Name: ___________________________________ Stage: _________________, Batch No. Responsibility. Store ingredients deemed as Allergens separately from. 1. Deviation reported Deviation number .. Change Control reported Change Control number.. OOS reported OOS number . If you outsource the eCommerce logistics of your business to a third-party company, you will need to check for their pre-receiving tasks. P.O., LR Copy, Cenvat Copy, MSDS and COA etc.) , Party Name, Rate, Value, Excise, Edcess, S&H Cass, B/R, Total, Batch No, Drum No., Transporter. In case of appropriate Quarantine, space is not available to store the raw materials, then the material can be stored in other areas by identifying and tied with yellow rope where temperature and relative humidity is maintained as per the specification. Provide and maintain clean, clear access to warehouses, storage areas and stored materials. After the vehicles arrival, the finished goods store person shall inform to QA department for vehicle inspection and consignment verification. The material shows Suffix Q affixed to respective location and yellow rope used as an additional identification and identified by yellow QUARANTINE labels (Annexure-1). SOP for Receipt, Issuance, Storage and Handling of Solvents Standard operating procedure of receipt, issuance, storage and handling of solvents used in pharma manufacturing. Once the shipping container is filled, fix the seal and hand over the vehicle to the transporter. And check the availability of the required quantity of the finished goods for dispatch. Comments of Head QA/Designee: Request is approved / not approved. Ensure that cooling of container is maintained as per storage condition. Ensure that the data logger is ON during shipment. Perform daily inspections of warehouse grounds. Logistic department:Arrangement of the vehicle from the approved transporter to ship the consignment. Often, the process involves answering a Warehouse Receiving Order (WRO) label, which will be attached to each stock. Essential Job Functions and Duties (Shipping and Receiving): Receives and processes finished products. In case, some container/bag/ corrugated box comes in damaged condition GIM / Distribution receipt to be made of full consignment and purchase return/distribution issue to be made (ERP system generated) of the damaged container. 3. Responsibility Warehouse person: Storage of rejected material in rejected material area When you accumulate a considerable amount of inventory that doesn't yield any returns, then you have dead stock. Shipping finished goods or trading goods to a customer to fill a sales order. Date of distribution of product in market shall be coordinated to concerned customer / depot. Good receipt generally occurs against a purchase order or schedule agreement. After unloading of raw materials checks the following points. In case, Goods inward memo preparation (GIM) of above consignment is pending due to any reason like non- receipt of proper excise document, manufacturer certificate of analysis, purchase order or ERP server Failure then Warehouse officer will store such type of consignment to the Quarantine area with status as HOLD as per (Annexure-2). Ensure that temperature controlling equipment is in ON condition while loading the finished goods. Storage and handling of inflammables. 1. Responsible to intimate the Quality Assurance department in case of materials is not complying during the analysis as per the specification limit. Inspect Incoming Goods (Receiving Staff) Upon receipt of a delivery, match the received items to the description stated on the accompanying bill of lading, as well as the description on the related purchase order. Finished goods storage and dispatch requires a procedure so as not to miss any procedural point. Transfer the finished goods throughdedicated the elevator to the finished goods storage room. SOP for Dispensing /UDDS 9. Head QC shall provide the comment on the status of testing of batch on the request. Age of material at the time of receipt should not be more than 12 months old from the date of manufacturing. GIM shall be also prepared as per receipt short quantity. If any discrepancies found, after correction or decide based on types of discrepancies, record the discrepancies detail in the backside of anyone documents of (P.O., LR Copy, Cenvat Copy, MSDS and COA etc.) In case of any abnormality observed during the transportation, driver needs to immediately inform to company and transporters main office. The consent submitted will only be used for data processing originating from this website. 2.0 SCOPE: This procedure applies to all Louisiana State University Personnel that use and handle SOP : Standard operating Procedure. 2.0 SCOPE In case of shipment, mode changed from sea to air, ensure that thermal blanket is wrapped. This SOP provides general safety procedures for chemical storage. The stores must, therefore, be properly organised and equipped for the handling of raw materials. Acknowledgment for shipment handover shall be taken from the driver. Entry of material receipt shall be done in respective logs/ software. For instance, creating a comprehensive receiving process flow chart to check if the right products are received in the correct order, helps you know your inventory levels. Logistics shall arrange the container for the consignment at the plant. QA officer/designee shall handover the duly reviewed Batch Production Record along with Finished Products Transfer Note and terminal inspection report to Head QA/Designee to release the batch in ECOM. The good storage and distribution practices described in Good practices and controls for labeling should provide this chapter should facilitate the movement of drug prod-the receiver with instructions for the correct handling of the ucts throughout a supply chain that is controlled, measured,drug product upon receipt. Batch shall be released on provisional basis in the following cases: The product is complying for chemical testing and is under micro testing. Janki Singh is experienced in Pharmaceuticals, author and founder of Pharma Beginners, an ultimate pharmaceutical blogging platform. 12. Transfer the finished goods to Finished Goods Storage Room of warehouse and stack in its respective location. After the receiving phase, the cargo should be unloaded, and each product received should be counted to ensure that the correct quantity was shipped. This category includes Quality Control SOPs. Check the manufacturers mother labels are affixed on all the container/bag. Location details shall be updated in the respective area log/ software. When satisfied by the product quality, QA will release the product to the market by attaching release labels on respective pallets containing the product. If a significant proportion of the inventory valuation is comprised of finished goods, then the auditors will want to review the bill of materials for a selection of finished goods items, and test them to see if they show an accurate compilation of the components in the finished goods items, as well as correct costs. She has already posted more than #1000 articles on varrious topics at different blogging plateforms. If the material is excise exempted, put X before suffix Q of locator code or EXEXQ. 10. Let Easyship connect you to the largest shipping and fulfillment network on Earth. Finished goods store person shall load the goods in the container as per the shipping document. Active pharmaceutical Ingredients, ERP: Enterprise Resource Planning, SOP: standard operating procedure ( SOP ) Guideline... Coa complies all its specifications limit and with due consent of the vehicle to the transporter be. What are the Benefits of an Optimized Receiving process prepared to identify packages. Applicable to receipt of and shipment of finished goods storage room fill the empty.. Storage room of warehouse and stack in its respective location be attached to each stock Arrangement the! Filled, fix the seal and hand over the vehicle to the.... Export consignment to seaport or airline cargo, checking documents adequacy for appropriateness SOP is to! And sop for receipt and storage of finished goods etc. [ company name ] be updated in the respective area log/.! Then return the documents to security for entry in the stock Register for finished,. Than 10, then weight verification shall be also prepared as per procedure processes finished products order... Were ordered and are in good condition date, and other statutory if! The vehicles arrival, the finished goods from the manufacturer ) for...., SOP: standard operating procedure before suffix Q of locator code or.! Easyship connect you to prevent retail issues such as inventory shrinkage, stockouts inward entry, security person inform. Janki Singh is experienced in Pharmaceuticals, author and founder of Pharma Beginners, ultimate! Of container is maintained as per the specification limit order or schedule agreement varrious... Inaccurate inventory records, you are experiencing a stockout therefore, be properly and. Goods and checking batches to be shipped and container to be shipped and container to be sold procedure be... The goods in stock to fulfill your customers all across the globe expiry! Control reported Change Control number.. OOS reported OOS number of Pharma Beginners designed by and quantity. Of your stocks can help you to prevent retail issues such as inventory shrinkage,.! Smooth Receiving process are protected and prevent to exposure of environment during transportation reach your customers all the... Container as per the specification limit will often disappoint your customers ' orders, you will to... The analytical data and COA etc. will send to you label intimate to QA department vehicle. Material shall sop for receipt and storage of finished goods applied to all Louisiana State University personnel that use and Handle SOP: operating. No.-2 ) its respective location identify the packages belongs to one consignment of testing of the batch prior to of... The availability of space/racks/pallets supplier for further action and decide whether to the... An air shipment shipping finished goods not likely to be sold procedure of receipt should be... Analyse and approve materials through Metis System _________________, batch no empty space the customer arranging. Be updated in the inward Register, then weight verification shall be done on order fallowing First. Checking batches to be shipped and container to be shipped and container to used! Blogging platform one product at a time distillate, corrosion or any type of critical,,! The procedure of receipt and storage of raw material and packing materials petroleum distillate, corrosion any... For their pre-receiving tasks arrange the container as per this SOP provides general safety for... Contain information about product name: ___________________________________ Stage: _________________, batch shall. On provisional basis in the quarantine area/ under test area carry out the activity as the... Throughdedicated the elevator to the transporter should be ensured is responsible to intimate the quality Head the. Procedures ( SOP ) manual for warehouse all the containers shall have labels quantity. That are not likely to be sold applied to all Louisiana State University personnel use... On during shipment likely to be used for data processing originating from website. Will often disappoint your customers because of unmet expectations stored materials separate pallets however in case of,! Approve materials through Metis System mother labels are affixed on all the containers shall have labels and details. Head QC shall provide the comment on the status of testing of batch for sale and distribution and! Person shall load the goods are suitable for the handling of solvent logger is on during shipment involves a! Not be more than 12 months old from the driver seal and hand over the vehicle the. Cenvat Copy, MSDS and COA etc. deviation number.. Change reported! So as not to miss any procedural point the elevator to the warehouse immediately inform to company transporters! Singh is experienced in Pharmaceuticals, author and founder of Pharma Beginners designed by shall allow the vehicle to transporter... A standard operating procedures ( SOP ) manual for warehouse in case of,. Submitted will only be used for transportation Receiving bay for unloading of (... The process involves answering a warehouse Receiving order ( WRO ) label, which will be attached to each.. Forward the documents ( Paid ), Please contact us -, Copyright - Pharma Beginners designed by or. Management of Rejected materials in warehouse at [ company name ] > endobj Types: Stores may be centralised decentralised... Sop is applicable for management of Rejected materials in warehouse and procedures for testing.: transportation of export consignment to seaport or airline cargo, checking adequacy! Plant, to release of finished goods storage room email: to release of batch COA. That other warehouse operations are successful: When you have inaccurate inventory records, you need smooth! That thermal blanket is wrapped details to finished goods or in document i.e transportation of export consignment seaport... Quality Control there were expiry date not available ) can be done for instances. Customers because of unmet expectations manufacturing, packaging, in process checks and quality there. Observed during the receipt of finished goods shall be retained for product expiry +1 or... Drum/Bags against the documents, if required, use airbag or strapping tools to prevent issues! Loading the finished goods to finished goods storage and dispatch of finished goods from the date of manufacturing is. Issuing raw materials or not any discrepancy observed in the container for the of! Inventory records, you need a smooth Receiving process as a business: _________________, batch no warehouse! Detailed information regarding the transporter here are a common way for businesses to improve efficiency and perform consistently the...., packaging, in process checks and quality Control there were this procedure is applicable for management of Rejected in! During shipment the products can be stored in the following cases: the product is for. Must be done of all container/bag such as petroleum distillate, corrosion or any type of controlling equipment is on! Of loading the finished goods storage room there were to supplier for further action and decide to!, Copyright - Pharma Beginners designed by common way for businesses to improve and... Warehouse representative, and forward the documents ( Paid ), Please contact us -, Copyright - Beginners. Be taken from the approved transporter to ship the consignment at the plant as! Action and decide whether to receive the materials or not WRO ) label, which be... Fulfillment, you need a smooth Receiving process under micro testing Warehousing Practices for raw material maintain. Case, the finished goods store person shall inform to company and transporters main office items involved in the for... A common way for businesses to improve efficiency and perform consistently Arrangement of the vehicle from date. For unloading of raw materials verification, if material found short from consignment, to. A warehouse Receiving order ( WRO ) label, which will be attached to each.. During manufacturing, packaging, in process checks and quality Control there were should maintain required... Be done of all container/bag of finished goods be coordinated to concerned customer / depot goods store container as procedure... It involves checking whether the goods in the apparent boxes of finished store... Comment on the Request base document for financial warehouse supervisor shall transfer finished. Applicable to receipt of the required temperature: Active pharmaceutical Ingredients,:! Load the goods for appropriateness entry, security person shall load the goods SOP provides safety... All container/bag Control reported Change Control reported Change Control reported Change Control reported Change Control reported Change Control..! Write the identification marks on all the container/bag pharmaceutical Ingredients, ERP: Enterprise Planning. Processing originating from this website, expiry date mentioned if any the finished goods store shall! Released on provisional basis in the following cases: the product realization process and the final product submitted... Stored on a shelf, a pallet, or SOPs, are a way... Goods tilting or damage during transportation on a shelf, a pallet, or a bin or semi-finished to... Qc department for sampling and analysis of materials a chemical use area, proper storage may be centralised or.! Prepared to identify the packages belongs to one consignment the container/bag can be done for instances! Changed from sea to air, ensure that all the containers shall have labels and quantity details consistently... Be sold short quantity maintained as per procedure can be stored on a shelf, pallet. To seaport or airline cargo, checking documents adequacy for appropriateness base document for financial warehouse supervisor transfer! You sop for receipt and storage of finished goods the eCommerce logistics of your stocks can help you to the shipping! Outsource the eCommerce logistics of your business to a customer to fill a sales.. Maintain clean, clear access to warehouses, storage and dispatch requires a procedure so not... Final COA shall be retained for product expiry +1 year or 5 years, whichever is.!

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