GMP Document |
Title: Management Procedures for Water Preparation Room | Draft: MM DD YY | Document Number: SMP-FE-03-002-00 |
Checked by: MM DD YY | Effective Date: |
Authorized by: MM DD YY | Page: 1/1 |
Issued by: production department | Distributed to: quality department, production department, equipment department, water preparation room |
Backup number: 04 |
Reasons for change |
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1.Purpo: to establish management system for water preparation room to ensure normal and safe work in the water preparation room.
2.结婚年Application Range: the procedures are applicable to management of water preparation room.
3.Responsibility: workers of purified water preparation post, water preparation engineers and
heads of equipment department are四川火锅图片 responsible for implementation of the procedures.
4.Contents:
4.1 Water preparation room is a place dedicated to preparing purified water of the company. Purified water for production and inspection is supplied by this workshop.
4.2 Strictly control personnel in and out of the water preparation room. Except for operators of this post and relevant inspectors and administrative staff, other personnel shall not enter arbitrarily.
4.3 The water preparation room shall be clean. Tools and instruments shall be tidy with clear signs.
4.4 Workers are required to be equipped with certificates.
4.5 W阳极处理ithout permission, tho other than personnel of this post shall not operate equipment and facilities of purified water preparation and supply system.
4.6 Anything irrelevant to work is forbidden in the water preparation room.
4.7 Workers in the water preparation room shall carefully fill in “operating record of purified water post”, “purified water quality monitoring record” and other relevant records.
5.Keeping and management of relevant records: “operating record of purified water post” and “purified water quality monitoring record” are kept at equipment engineering department and managed by mechanical engineers.游泳镜
6.Supplementary provisions:
List of Supporting Records in this Paper
执行异议书Serial Number | Record Name | Record Number | Remarks |
1意思相反的四字词语 | Operating Record of Purified Water Post | SMP-FE-03-002-R-01-00列为发展对象 | |
2 | Purified Water Quality Monitoring Record | SMP-FE-03-002-R-02-00 | |
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7.This document is drafted by equipment engineering department, audited by head of equipment engineering department, and approved聚会生活 by vice production general manager.
