CAonnntreolxleudrCeop1y ID#CC-VV-QUAL-729686-1-0-0003 printed on 28 Jun 2020 for: PRAKASH

Status: Effective Effective Date: 16 Jun 2020

VISUAL INSPECTION RECORD

Product: Batch Size:

Batch No. Operator Name:

Conveyor speed: Inspection chain speed:

Vibration Intensity: roller rotation stop:

Observations:

Sr. Complies/
No. Parameter Acceptance Criteria Actual Does not Comply

98-100.0 % should be
1. Gelatin slugs
removed

98-100.0 % should be
2. Deshaped capsules
removed

capsules with 98-100.0 % should be

3.
bubbles removed

Remarks :

Verified by:
Sign/Date:

This copy of the document was retrieved from the system by PRAKASH RAMCHANDRA
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Controlled Copy ID#CC-VV-QUAL-729686-1-0-0003 printed on 28 Jun 2020 for: PRAKASH RAMCHANDRA
Status: Effective Effective Date: 16 Jun 2020

Document Approvals
Approved Date: 15 Jun 2020

Owner's Approval Task PRAKASH RAMCHANDRA,

Verdict: Approve (ramchandragawas.p@pg.com)
Owner
13-Jun-2020 05:32:30 GMT+0000

Approval Task POONAM DALVI,

Verdict: Approve (dalvi.p@pg.com)
Technical Approval
13-Jun-2020 05:37:11 GMT+0000

Approval Task VIJAY TUBKI,

Verdict: Approve (tubki.v@pg.com)
Technical Approval
13-Jun-2020 10:17:24 GMT+0000

Approval Task SHIVAJI KORE,

Verdict: Approve (kore.s@pg.com)
Technical Approval
14-Jun-2020 04:47:53 GMT+0000

Final Approver(s) Approval Task MANISHA GAONKAR,

Verdict: Approve (gaonkar.m.2@pg.com)
Quality Assurance Approval
15-Jun-2020 12:13:02 GMT+0000

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