Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    New Document Cosmo

    Uploaded by

    Sami Gulema
    This document contains 46 standard operating procedures and work instructions for a manufacturing facility. It outlines procedures for various production and quality assurance activities including raw material receiving and testing, production operations, cleaning, storage, auditing, and documentation. The document provides a comprehensive list of standard processes and documentation to ensure consistent and compliant operations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    New Document Cosmo

    Uploaded by

    Sami Gulema
    20 views6 pages
    This document contains 46 standard operating procedures and work instructions for a manufacturing facility. It outlines procedures for various production and quality assurance activities including raw material receiving and testing, production operations, cleaning, storage, auditing, and documentation. The document provides a comprehensive list of standard processes and documentation to ensure consistent and compliant operations.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains 46 standard operating procedures and work instructions for a manufacturing facility. It outlines procedures for various production and quality assurance activities including raw material receiving and testing, production operations, cleaning, storage, auditing, and documentation. The document provides a comprehensive list of standard processes and documentation to ensure consistent and compliant operations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    20 views6 pages

    New Document Cosmo

    Uploaded by

    Sami Gulema
    This document contains 46 standard operating procedures and work instructions for a manufacturing facility. It outlines procedures for various production and quality assurance activities including raw material receiving and testing, production operations, cleaning, storage, auditing, and documentation. The document provides a comprehensive list of standard processes and documentation to ensure consistent and compliant operations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    S.

    No Name Of Document
    1. Organizational structure
    2. Standard room cleaning procedure
    3. Standard machine cleaning procedure
    4. Standard general cleaning procedure
    5. Standard employee trading procedure
    6. Standard packing materials testing procedure
    7. Standard in process quality assurance procedure
    8. Batch manufacturing record
    9. Raw materials requisition procedure
    10. Packing materials suppliers list
    11. Standard avocado pomade label specification
    12. Standard baby Vaseline label specification
    13. Standard packing materials specification
    14. Standard light paraffin oil specification
    15. Standard heavy paraffin oil specification
    16. Standard paraffin wax specification
    17. Standard micro wax specification
    18. Standard colorant specification
    19. Standard perfume oil specification
    20. Standard change control procedure
    21. Standard internal quality audit procedure
    22. Standard batching procedure
    23. Standard finished materials storage procedure
    24. Standard raw materials storage procedure
    25. Standard packing materials storage procedure
    26. Standard work place safety procedure
    27. Standard workplace fire prevention procedure
    28. In process product weight control form
    29. Production room humidity and temperature recording form
    30. Standard weighting balance verification procedure
    31. Standard in process analytical procedure
    32. Employees job description
    33. Standard input materials releasing procedure
    34. Standard corrective action and preventive action (CAPA) procedure
    35. Standard 250 ml baby oil operating procedure
    36. Standard 350 ml baby oil operating procedure
    37. Standard 250 ml paraffin oil operating procedure
    38. Standard 350 ml paraffin oil operating procedure
    39. Standard 500 ml paraffin oil operating procedure
    40. Standard 250 ml baby oil operating procedure
    41. Standard 250 ml avocado pomade operating procedure
    42. Standard 150 ml avocado pomade operating procedure
    43. Standard 250 ml coconut pomade operating procedure
    44. Standard 150 ml coconut pomade operating procedure
    45. Standard raw materials receiving procedure
    46. Raw material and product testing work instruction
    1. Physical property of product test
    2. Packing material test
    3. Work instruction for mastering density
    4. Work instruction for weighing balance
     Calibration for weighing balance
    47. Raw material and packing material handling, storage sop
    1. Storage of raw material
    Storage of packing material
    5. work instruction for determination of hardnes of H2O
     Procedure preparation of EDTA
     Procedure preparation of butter
     Procedure preparation of EB.T induction
    6. Work instruction for kinematics viscority
    7. Work instruction for determination of PH value of H2O
    8. Work instruction for measuring color materials
    9. Work instruction for heating drying oven
    10. Work instruction for string material
    11. Work instruction for measuring flashpoint of petroleum product
    48. Employee job description
    1. Quality control hade job description
     Detail of job description
     Responsibilities
    1. Production manager job description
     Define of job description
     Responsibilities
    2. Quality control and inspection plane
    1. Receiving raw material
    2. Finished product
    3. Temp and humidity formula
    4. Raw material analysis record log book
    5. Fished product analysis record log book
    3. Non confirming product control procedure (SOP)
     Process step in detail
     RM incoming inspection
     RM and FP storage
     Intermediate and FP on process
    4. Procedure for batch no and expire date
     Batch no description
     Expire date description
    5. Standard operating procedure
    1. Line inspecting standard procedure
     Purpose
     Scope
     Responsibility
     Procedure
    2. Testing approval rejection of raw material standard operating procedure
     Objecting
     Scope
     Responsibility
     Procedure
    3. Raw material sampling procedure and release sop
     Purpose
     Scope
     Responsibility
     Requirement
    4. Sale validation standard operating procedure (sop)
     Purpose
     Scope
     Responsibility
     Procedure
    5. Store and supplies standard operating procedure (sop)
     Objecting
     Scope
     Responsibility
     Procedure
    6. Determination of melting point on ointment pomade standard operating procedure
     Purpose
     Scope
     Responsibility
     apparatus
     Procedure
    7. Implementing FIFO procedure
     Important condition
     Receipt of purchase goods
     Recurring
     Inspecting
     Accepting
     Product return for credit / refund
    8. Procedure for line clearance (area and equipment)
     General instruction for line clearance
     Line clearance during disposing
     Line clearance during bottle filling
     Line clearance check list
     Equipment clearance check list
    9. Procedure for calibration
     Temperature
     Verification procedure
     Humidity
    10. Standard operating procedure for coconut product
    11. Standard operating procedure for avocado product
    12. Standard operating procedure for glycerin product
    13. Standard operating procedure for paraffin product
    14. Standard operating procedure for
    15. Raw material requesting form
    16. Standard packing material procedure
    17. Standard product change over procedure
    18. Standard machine operating procedure
    19. BMR
    20. Standard Vaseline
    21. Standard coconut
    22. Standard avocado
    23. Standard baby oil (paraffin)
    24. Standard Family pomade
    1. Correcting and preventing action procedure
     Issue history
     Addressed requirement
     Purpose of scope
     Process owner
     Involved
     Performance mgt
     Definition and abbreviation
     Procedure
     Records
     Distribution
     Related document
    2. Identification and traceability procedure
     Purpose and scope
     Process owner
     Involved
     Performance mgt
     Definition and abbreviation
     Procedure
     Record
     Distribution
     Related document
    3. Equipment maintenance document
     Issue history
     Addressed requirement
     Purpose of scope
     Criterion
     Distribution
    6. Production room
     Raw material melting work instruction
     Perform and color adding and mixing WI
     Product filling WI
     Product packing WI
     Daily production follow up log book
     Daily production hand over
     Daily production situation
     Non confirms product controlee
     Batch manufacturing record log book
     Training attendance and evaluation
     Daily production record form
     Daily machine down time record form
     Production room cleaning record sheet
     Team work and work discipline
     Attendance Qcc. and approval form
     Temperature and humidity control sheet

    You might also like