起草人: Written by | 日期: Date | 批准人: Approved by | 日期: Date | 执行 日期: Implementation date:大学生职业规划大赛 | |||||
审核人: Verified by | 日期: Date | ||||||||
产品批号: Batch No. | 填写人: Written by | 日期: Date | 复核人: Verified by | 日期: Date | |||||
生产日期: Manufacture Date | 年 月 日 Year month day | 批产量: Batch size | 750,000 Tab. | □ Fette P2020 □ GEA Courtoy ModulTMD | |||||
产品有效期: Shelf life | 3年years | 填写人: Written by | 日期: Date | 复核人: Verified by | 日期: Date | ||||
有效期至: Expiry date | 年 月 Year month | ||||||||
批记录审核Batch Record Review | ||
部门Department | 日期Date | 审核人Reviewed by |
生产部Production | 年 月 日 Year month day | |
质量保证部QA | 年 月 日 Year month day | |
Date 日期 | Granule Weight 颗粒重量 A | Tab. Total Weight 片子重量 B | Average Tab. Weight 平均片重 C | Tab. Quantity 素片数量 D=1000B/C | Waste 废料量 E | Reconciliation 物料平衡 =(B+E)/A×100% | Tableting Yield 压片分步收率 =B/A×100% | Recorded by记录人 | Reviewed by 复核人 |
㎏ | ㎏ | _ . _ _ _ _ g | 片 | ㎏ | % | % | |||
Date 日期 | Coated Tab. Total Weight 包衣片重量 H | Average Coated Tab. Weight 包衣片平均重量 I | Coated Tab. Quantity 包衣片数量 J=1000H/I | Coating Yield 包衣分步收率 =J/G×100% | QA Sampling Quantity QA取样量 | 抗氰呼吸Recorded by记录人 | Reviewed by 复核人 |
㎏ | _ . _ _ _ _ g | 片 | % | 片 | |||
需要说明的情况Comments: 生产主管/日期Supervisor /Date: |
Campaign Info. 连续配料信息 | Batch No. of this campaign本次连续配料的产品批号: | |
The quence number of this batch in campaign本批为本次连续配料的第几批: | ||
If this batch is the beginning of the campaign, Record info. as followed, and Affix the last and re-cleaning labels on the page 4 of the first batch record in campaign. 若本批产品为连续配料的第一批,则记录以下信息,并将清洗/重新清洗合格证贴于本次连续配料第1黄疸的原因批的第4页。 | 亲子活动的意义Cleaned after previous batch finished 上批产品配料结束,是否进行清场操作: | Y□ N□ |
Product name产品名称: | ||
Batch批号: | ||
Date日期: | _ _ _ _._ _. _ _ | |
Rooms & Equipment are Within cleaning expiry设备与房间在清洗存放周期内 | Y□ N□ | |
If out of one month ,shutdown HVAC more than 3days or after maintenance, pls. clean again. 存放超过1个月,HVAC体育锻炼心得停机超3天,或经维修后等情况;需要重新进行彻底清洗 | Y□ N□ | |
Cleaning Inspection Records 清场检查记录 | Inspection List,Confirmed by”√”彻底清洗检查内容 | (打“√”确认) |
Room and equipment status are correct.房间和设备的状态标识正确。 | Y□ N□ | |
Dispensing room clean is compliance.配料间卫生符合要求。 | Y□ N□ | |
No material and document of previous batch in the area无上批遗留的物料和文件等。 | Y□ N□ | |
Related Instruments are in the shelf life of calibration.各相关仪器仪表已经校验,并在有效期内。 | Y□ N□ | |
Signature 签名 | Inspected by/date/time检查人/日期/时间 | |
Reviewed by/date/time复核人/日期/时间 | ||
清洗证粘贴处 Affix cleaning labels(LPM004) here. 若没有,划去此格 If none, ignore this cell. |
原辅料配料单粘贴处 Affix pick list (RBM-1103) here |
Balance 所用电子秤 | Balance type设备型号 | KCC150s | XP16001L |
Balance ID number设备编号 | PH-1207-ME | PH-1208-ME | 蜂蜜美容|
Maximum weight value最大称量值 | 150kg | 16kg | |
Weighing accuracy称量精度 | ±10g | ±1g | |
Room房间号 | Start date/time开始日期/时间 | _ _ _ _._ _. _ _ / _ _. _ _ |
314 | Temperature温度(18~26℃) | ℃ |
Relative humidity排比的好处相对湿度(35~65%) | % | |
309 Room differential pressure房间压差(≥5pa) | pa | |
310 Room differential pressure房间压差(≥5pa) | pa | |
315 Room differential pressure房间压差(≥5pa) | pa | |
316 Room differential pressure房间压差(≥5pa) | pa | |
Recorded By记录人 | ||
Record the GR. No. of PE bag 记录配料所用PE塑料袋入厂号信息。 | Size规格 | GR. No.入厂号: |
1kg | ||
5kg | ||
30kg | ||
Recorded By记录人 | ||
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