化妆品灌装包装生产记录.doc

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)

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 into 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 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 China
Label 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 underlay 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 箱Cartons.

成品管理FINISHED GOODS MANAGEMENT
入库人员签名/日期Operator

灌装、包装课长审核签名/日期MFG supervisor

生产经理签名/日期MFG MANAGER

QA审核签名/日期Checked by QA

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