Page 0 of 4 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: ______________________ SKU# DESCRIPTION: BATCH# 订单号 :______________________ 产品名称：批号 : LINE# MACHINE#: MFG.DATE: 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 1 SUPERVISOR PRE-FILLING REVIEW (CHECK ALL THAT APPLY) – 灌装前主管复核目录(如被执行 , 请打钩号 ) [ ] ALL MATERIAL OF PREVIOUS PRODUCTS MUST HAVE 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. 产品是否有标样。[ ] ALL BULK HAVE STAGED, IDENTIFIED AND ARE WITHIN EXPIRATION 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 HAVE 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 ) SKU# DESCRIPTION: BATCH# 订单号 :______________________ 产品名称：批号 : LINE# MACHINE#: MFG.DATE: 流水线号 :____________________ 设备号 : 生产日期 : 灌装、包装生产记录FILLING AND PACKA...
