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: ______________________
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 DATE
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)
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