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DATE
1 of 5
11/2011
CHECKED BY REMARKS
SR. NO.
1.
NAME OF DOCUMENT
RAW MATERIAL REQUISITION FORM
2.
GENERAL PRECAUTION
RAW MATERIAL ISSUED FORM
3.
4.
LIST OF EQUIPMENTS
CLEANING STATUS
5.
6.
7.
MANUFACTURING PROCESS
IN PROCESS PARAMETER
8.
9. 10.
PACKAGING LABEL
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2 of 5
KASISADI TAIL
HP-126-Ay
Batch size
Batch No
Mfg. Date
Exp. Date
BMR issued By QA
Date
Date of Commencement
Date of Completi on
1.0
1. i. ii. iii. 3. 4.
GENERAL PRECAUTION: -
Follow respective SOPs for; Personal health and hygiene. Area Cleaning. Operation and cleaning of machines used in the procedure. 2. To avoid cross contamination at every stage. Obtain respective line clearance from quality assurance department. Do proper documentation of every stage of the procedure and keep records.
3 of 5
Ingredient CHAMELI PAN PATOL PATRA SIKTA MULETHI NEEM PATRA KUTH (PUSHKAR MOOL) KARANJ BEEJ HALDI DAURHALDI KUTKI MANJISHTHA PADMAKH LODHA CHAL HARAD(HARITAKI) NILOPHAR ANATMOOL KALA(SARIVA) TIL TAIL NILA THOTHA
Part used
Sign /Date
0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg 0.3468Kg
Process Material
Sr. No. Ingredient Til Tail Water Part used Oil ---quantity For 25 kg Qty Issued by store Sign /Date
1 2
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TIME FROM TO
3.1 Weigh all the Raw Materials as Prescribed in Requisition Slip 3.2. After that Disintegrate all the raw herbs into Coarse powder & collected. 3.3. Take Til Tail in Mfg Vessel. Add Coarse of Herbs, & D.M. Water in it. Heat it until free from Moisture 3.4. After Cooling Filter it through filter Cloth & collected in Storage vessel.
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IN PROCESS PARAMETER:Colour of oil: Appearance of oil Odour of oil Send intimation for bulk sampling to QC Department
Time
Done By
Checked By
5.0 Bulk Sample Intimation Sample Intimation by production: Signature: Date: Time: Sampling done by QA Signature: Date: Time:
6.0 yield / % Yield of Bulk Quantity Total Yield of Oil in Bulk Quantity:
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