After that,Inspection team was observed loading of rubber stopper sterilization for HBV lot no 03A1410. The team found when the operator loaded the sterilized bags into autoclave, there was another operator verifying the load pattern and program right the first time before starting the machine complying with SOP TGP20016. Anyway, there were six bags of rubber stopper loaded in autoclave according program no 8 and load pattern no 18. Then auditor checked the load pattern, it described only that the load pattern can load 24 bags of stopper but it does not describe that the load pattern can load 6 bags as the minimum. After checking with TGP20016 found that can be done according topic 5.8.4.1 However, there will be the implementation of check list of material and equipment in each load pattern for shop floor operator