文档介绍:LOTION AND GEL FILLING
BATCH PRODUCTION RECORD
化妆品灌装包装生产记录
起草/日期DRAFT BY:
审核/日期CHECKED BY:
生效日期ISSUE DATE:
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订单号: 产品名称: 批号:
LINE# MACHINE#: :
流水线号: 设备号: 生产日期:
灌装、包装生产记录 FILLING AND PACKAGING BATCH PRODUCTION RECORD
SUPERVISOR PRE-FILLING REVIEW (CHECK ALL THAT APPL Y)-灌装前主管复核目录 (如被执行,请打钩号)
[ ]ALL MATERIAL OF PREVIOUS PRODUCTS MUST HA VE BEEN CLEARED AND CLEANED.
上批产品所余物料已清除或退料,以防交叉污染。
[ ]THE FILLING EQUIPMENT AND SURFACE OF LINE MUST BE INTEGRITY AND HAS BEEN CLEANED. THE RESULTS MUST BE RECORDED.
灌装设备和流水线表面完整及功能正常,已被清洁消毒并记录。
[ ]BEFORE STARTING PRODUCE. THERE MUST HAS STANDARD SAMPLE ON LINE.
广品是否有标样。
[ ]ALL BULK HA VE STAGED, IDENTIFIED AND ARE WITHIN EXPIRA TION DA TE
所有半制品及包装材料有标识,准备就绪,确认无误,并在有效期内.
[ ]ALL EQUIPMENT HAS BEEN CLEANED
所有设备按照已被清洁消毒.
[ ]THE FORMULA HAS BEEN ISSUED AND APPROVED BY THE QUALITY CONTROL DEPARTMENT
此生产记录是否由品保部门发放和确认 .
[ ]THE FILLING AND PACKAGING PERSONNEL ASSIGNED TO THIS BATCH HA VE BEEN TRAINED
灌装和包装此批产品的配制工是否被适当地培训 .
[ ]PACKAGING SUPERVISION HAS REVIEWED ALL THE REQUIREMENTS WITH THE PERSONNEL ASSIGNED TO FILL AND PACKAGE THIS BATCH
包装部门管理人员已确认灌装和包装所需的所有必要条件 ^
DATE (日期):,
SUPERVISOR (生产主管)
:
批号:
生产日期:
订单号: 产品名称:
LINE# MACHINE#:
流水线号: 设备号:
灌装、包装生产记录 FILLING AND PACKAGING BATCH PRODUCTION RECORD
工序
Working Procedure
操作
Operation
记录
Record
操作人/时间
Operate by
复核人/时间
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