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    Product Traceability Analysis Procedure: Multikem Industries (PVT) Limited

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    amila209
    This document outlines a 5-step product traceability analysis procedure for Multikem Industries: 1. Analyze product labels and batch numbers in 5 minutes to identify product code, type, manufacturing and expiry dates. 2. Trace storage process in 5 minutes using stock and finished goods transfer notes and loading checklists. 3. Perform quality assurance tests in 5 minutes to estimate batch quality and test parameters. 4. Trace production process in 20 minutes by analyzing raw materials, formulations, production reports and identifying machine operators. 5. Inspect raw materials in 10 minutes to analyze quality, identify suppliers and evaluate test specifications. The total estimated time for traceability analysis is 45 minutes.

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    Product Traceability Analysis Procedure: Multikem Industries (PVT) Limited

    Uploaded by

    amila209
    44 views2 pages
    This document outlines a 5-step product traceability analysis procedure for Multikem Industries: 1. Analyze product labels and batch numbers in 5 minutes to identify product code, type, manufacturing and expiry dates. 2. Trace storage process in 5 minutes using stock and finished goods transfer notes and loading checklists. 3. Perform quality assurance tests in 5 minutes to estimate batch quality and test parameters. 4. Trace production process in 20 minutes by analyzing raw materials, formulations, production reports and identifying machine operators. 5. Inspect raw materials in 10 minutes to analyze quality, identify suppliers and evaluate test specifications. The total estimated time for traceability analysis is 45 minutes.

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    MK Tracebility

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    This document outlines a 5-step product traceability analysis procedure for Multikem Industries: 1. Analyze product labels and batch numbers in 5 minutes to identify product code, type, manufacturing and expiry dates. 2. Trace storage process in 5 minutes using stock and finished goods transfer notes and loading checklists. 3. Perform quality assurance tests in 5 minutes to estimate batch quality and test parameters. 4. Trace production process in 20 minutes by analyzing raw materials, formulations, production reports and identifying machine operators. 5. Inspect raw materials in 10 minutes to analyze quality, identify suppliers and evaluate test specifications. The total estimated time for traceability analysis is 45 minutes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views2 pages

    Product Traceability Analysis Procedure: Multikem Industries (PVT) Limited

    Uploaded by

    amila209
    This document outlines a 5-step product traceability analysis procedure for Multikem Industries: 1. Analyze product labels and batch numbers in 5 minutes to identify product code, type, manufacturing and expiry dates. 2. Trace storage process in 5 minutes using stock and finished goods transfer notes and loading checklists. 3. Perform quality assurance tests in 5 minutes to estimate batch quality and test parameters. 4. Trace production process in 20 minutes by analyzing raw materials, formulations, production reports and identifying machine operators. 5. Inspect raw materials in 10 minutes to analyze quality, identify suppliers and evaluate test specifications. The total estimated time for traceability analysis is 45 minutes.

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    © All Rights Reserved
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    Download as pdf or txt
    of 2

    MULTIKEM INDUSTRIES (PVT) LIMITED

    No 257, Grandpass Road, Colombo 14. Sri Lanka Tel:11-249998200


    Fax: 112472628 Email: [email protected]

    Product Traceability Analysis Procedure


    No Process Traceability criteria Estimated Reference & traceable Documents
    Step Time
    1. Product 1. Identifying 5 Min Working Instruction Production Process
    label & Product code and (WI/MK/PR)
    Batch No Product type
    Analysis 2. Identifying
    manufacturing
    date
    3. Identifying
    Product Expiry
    date
    2. Storage Identifying Dispatch date 5 Min Stock Transfer Note- QF/MK/06
    Process and batch quantity
    Finished Goods Transfer Note -
    QF/MK/08
    Loading Check List -QF/MK/17

    3. Quality Estimate Batch quality 5 Min Product quality Analysis- QF/MK/01


    Assurance and test parameter of
    final inspection Specifications for Adhesives-
    REC/MK/04
    4. Production 1. Recognizing Raw 20 Min Control Diagrams- MP - CD
    Process material types and Manufacturing Processes -MP - PP
    their batch no
    Relevant to Material Requisition Not- QF/MK/02
    particular lot Production Report -QR/MK/02
    formulated
    2. Recognizing Details Daily Production Plan -QF/MK/04
    of Product Product Recipe Changes -
    formulation and
    QF/MK/12
    material quantities
    used Non-Conformity Report -
    3. Estimation of the QR/MK/04
    online test
    parameter such as Process Verification- REC/MK/12
    Processing time,
    semi-finished test
    parameter results,
    Processing
    temperature etc
    4. Identifying Non
    confirming activities
    occurred
    5. Identifying of
    machine operators
    and helpers
    5. Raw 1. Estimate quality 10 Min Suppliers List - REC/MK/01
    material parameters of Raw Material Analysis -
    inspection raw material
    2. Identifying QF/MK/10
    supplier details Raw Material Check List -
    and origin
    3. Evaluation of test REC/MK/03
    specification
    given by supplier
    Total Time Estimated for trace product 45 Min

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