PURPOSE:
To lay down the procedure for issuing the formulation order and packaging
order to production dept. for undertaking the manufacturing operation of any product.
SCOPE:
This procedure applies for the issue of BPR
RESPONSIBILITY :
1.Production Supervisor
PROCEDURE:
1. Confirm the production requirement from marketing plan.
2 Check the availability of Raw Materials and Packaging Materials required.
3. Get a computer copy of batch production record (if all the materials are available).
- Following up with materials department if all the required materials are not available.
- Get the formulation order and packaging order authorised from production manager.
- Get the prepared formulation order and packaging order verified from quality assurance department for completeness and accuracy.
Author: (GM Production) | Checked by: (QA Manager) | Authorised by: (Director Technical) |
Date: | Date : | Date : |
(Review date on or before 12 months from date of authorization)
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