1.0 OBJECTIVE
To lay down a procedure for recording the operations performed on that particular equipment.
2.0 SCOPE
This procedure is applicable for all the equipment's in the manufacturing area of <company Name>
3.0 RESPONSIBILITY
3.1 Executive-Production
3.2 Head-Production
3.3 Executive-IPQA
3.4 Head-QA
4.0 PROCEDURE
1.1 All the operations on the equipment shall be recorded.
1.2 All equipment's shall have equipment log sheet.
1.3 The operations performed on the equipments shall be written in a sequential manner i.e date and time wise.
1.4 The Equipment Log sheet consists of the following
1.4.1 Date : Date on which operation performed
1.4.2 Name of the Product : Product name
1.4.3 Batch No: Batch number of the that product
1.4.4 Batch Size: Batch size of that particular batch
1.4.5 Processing : Operation performed on that equipment
1.4.6 Duration[from]: Time of operation [ HH:MM]
1.4.7 Duration[To]: Time of operation [ HH:MM]
1.4.8 Done by : Operation performed by [Production chemist]
1.4.9 Checked by : Operation checked by [IPQA-Executive]
1.4.10 Remarks : If any
1.5 Production Executive shall write the log sheet after completion of operation.
1.6 IPQA-Executive shall check and sign.
5.0 ABBREVIATIONS
5.1 IPQA: In-process Quality Assurance
5.2 QA- Quality Assurance
6.0 ANNEXURE
6.1 Annexure-1: Equipment log sheet.
0 Comments