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Date: Date:
Inspection Time: Time:
Before production: Operator QAI/PIC
Date: Date:
Inspection Time: Time:
Before production: Operator QAI/PIC
Mixing tank is clean inside and out and sanitized with 70% alcohol.
Floor is properly cleaned.
Feeding area is clean and dry.
No traces of granules /powder are left.
Walls and ceiling are free from cobwebs, molds and dust.
Raw materials to be used are first checked, labeled and approved by the
Quality Assurance.
During production: Date: Date:
Time: Time:
Relative Humidity and Temperature of the room are monitored and recorded.
Operator is wearing proper attire (White Lab Gown, Company Scrub suit, hair
cap, Face mask and gloves).
No foreign material is present inside the room.
The In-process tag and clean tag are properly filled up.
The raw materials are complete.
The manufacturing procedure for mixing is accurately followed.
The operator is being checked and accompanied by QAI during mixing.
All documents are completely filled up, dispensing tags of each raw materials
are attached with the document.
After production: Date: Date:
Time: Time:
The machine together with its accessories is clean, dry and free from dust and
dirt during storage.
Floor is clean.
Walls and ceilings are clean and dust free.
All necessary equipment parts are properly covered.
A properly filled up clean tag is attached with the equipment.
The mixed bulk are properly sealed and labeled.
Date: Date:
Inspection Time: Time:
Before production: Operator QAI/PIC
Mixing tank is clean inside and out and sanitized with 70% alcohol.
Floor is properly cleaned.
Feeding area is clean and dry.
No traces of granules /powder are left.
Walls and ceiling are free from cobwebs, molds and dust.
Raw materials to be used are first checked, labeled and approved by the
Quality Assurance.
During production: Date: Date:
Time: Time:
Relative Humidity and Temperature of the room are monitored and recorded.
Operator is wearing proper attire (White Lab Gown, Company Scrub suit, hair
cap, Face mask and gloves).
No foreign material is present inside the room.
The In-process tag and clean tag are properly filled up.
The raw materials are complete.
The manufacturing procedure for mixing is accurately followed.
The operator is being checked and accompanied by QAI during mixing.
All documents are completely filled up, dispensing tags of each raw materials
are attached with the document.
After production: Date: Date:
Time: Time:
The machine together with its accessories is clean, dry and free from dust and
dirt during storage.
Floor is clean.
Walls and ceilings are clean and dust free.
All necessary equipment parts are properly covered.
A properly filled up clean tag is attached with the equipment.
The mixed bulk are properly sealed and labeled.