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1、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 AN

2、D 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

3、 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

4、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)工序 Working Procedure操 作 Operation记 录 Record操作人/时间 Operate by复核人/时间 Check by备料 Prepare将瓶子和泵头去掉包装,放入洁净的塑料筐中,紫外杀菌半小时,将要灌装的内料拖到相应的灌装线上,将外箱标签和塑料袋清洁后拖到包装线上Take off the package of the bottle and pump, put int

5、o the clean plastic box, sterilization with UV, and pull all the other components on the packaging line.瓶批号Bottle Batch No.:_泵批号pump Batch No.:_半制品批号Bulk Batch No.:_灌装Fill先将灌装机的灌装量调整到规定值,将灌装机头对准瓶口进行灌装。然后插入泵头,旋紧并锁口Adjust the filling quantity, begin to fill, then insert the pump and make it tight and

6、locked.半制品数量Bulk Quantity:_kg单瓶灌装量Per Bottle Qty.:_ G喷码Sprinkle Code喷码位置是否正确 喷码内容是否完整Made in ChinaLabel Batch No.:_MFG:_收缩膜封口Seal调整吹风机温度,将收缩膜套于泵头进行封口 Adjust the temperature then put the shrink film on the pump and seal firmly. 封口机温度设置Temperature:_ºC 封口是否牢固 装箱 Encasement按照每6PCS套上塑料袋(袋口朝上)装入一外箱,封

7、好外箱箱底,贴好外箱标sealed the bottom. Put every 6 with the plastic bag into the carton and attached the UPC label 实际包装规格Packaging Specification in Fact:_瓶/箱.封箱 Envelop用透明胶带将外箱两端和中缝封牢,堆码在栈板上。每层32箱,共4层Seal the outer pack with the adhesive tape on the two side and the middle slot. Then pile them to the underla

8、y orderly. Each pallet should be placed 4 layers, and each layer with 32cartons. 外箱是否按“工字型”封箱 栈板堆放是否正确产率计算 YIELD RECONCILIATION灌装Filling总数Total _瓶bottle,半制品损耗量Bulk waste quantity. _ Kg. QA取样量Sampling Quantity_灌装得率Filling yield_ _%(96.0%), 计算人calculate by:_ 复核check by:_ .包装Packaging包装规格Packaging specification ,共

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