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, ID