Product: Batch Size: Document No.

Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017

Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

Line Clearance (Cleaning & Sanitization) Process Equipment and Surface Cleaning

Sr. Start End Time

Statu Checked
No Description time Done by Remarks
s by
.

OK CLEANED&
1 Cleaning & Sanitization of mixing tank 9am 9:30am
SANITIZED

OK CLEANED&
2 Cleaning & Sanitization of solution storage Tank 9:30am 9:45am
SANITIZED

Cleaning & sanitization of fabric roll loading area, OK CLEANED&

3 9:45am 10:00am
conveyor belt, machine assembly SANITIZED

4 All the material of previous batch should be removed from the Area OK REMOVED

OK CLEANED
5 Mfg. Area of should be clean and free from dust & dirt.

Ensure that all the material should be as per formulation and cleared from OK CHECKED
6
quality

Visual checking of line, conveyor belt, mixing tank/storage is clean & OK CHECKED
7
sanitize (Surface cleaning)

Production Incharge Quality Incharge

1
Product: Batch Size: Document No.
Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017
Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

Issue Slip - Raw /Packaging Material

Quantity
S.No. Material Required Batch No. Quantity Issued (kg/pc)
(kg/pc)
1
2
3
4
5
6
7
8

10

11

12

13

14

15

16
Type of Fabric Fabric GSM Lot no.

Non-woven Spun lace 40

2
Product: Batch Size: Document No.
Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017
Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

Production In charge Quality In charge

MANUFACTURING PROCESS

Verified by
Sr. Process Start Time End Time (Prod.
Supervisor)

2
3
4

6
7
9
10

3
Product: Batch Size: Document No.
Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017
Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

Production In Charge Quality In Charge

In Process Packing Operation –Line Clearance

Details OK/ Not OK

Cleaning & Sanitation carried out by (Name & signature)- Verified By-
Online PQRS
Details of Intended Product to be Filled:
Variant & SKU- Batch No-
Date –23/11/2022 Shift- 1
Defect Timing
Defect Description Remark
Category 10:30Am 11Am 12pm 1pm 2pm      

DEVIATION FORM
Sr. Time Observation Corrective Action Preventive Action

4
Product: Batch Size: Document No.
Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017
Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

1 10:30am pH more than required pH adjusted pH adjusted

BATCH WISE PRODUCTION DETAILS

PRODUCT: BATCH NO:

PACK SIZE (SKU): NO OF CLDs:

WASTAGE & RECONCILIATION RECORD

Sample for QCtesting & Control: No. of CLD sent to FG Store:

Total Yield (%): MTN No. (FG transfer to store):

Wastage: In process Product Wastage:

Packing Material Wastage:

Production Supervisor: Production In Charge: Quality In charge

Finished Product
Date &Shift: Batch Number: Sample Size:

5
Product: Batch Size: Document No.
Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017
Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

MFG Date :11/2022 Use Before :10/2024

Sr Defect
Defect Description OK / NOT OK Remark
. Category
1

10

11

12

13

6
Product: Batch Size: Document No.
Mfg. Lic. No.: Rev. No.: 00 Effective Date 01/07/2017
Prepared By: Checked By: Approved By:
Sign.

Date 29/03/2022

Batch No.:
Date of Mfg.: 04/2022 Date of Exp.: 03/2024

Note: Average weight should not be less than the target weight 
Sampling Scheme: To check the sample (CLDs) randomly √ n+1 of lot size.
AQL for -Critical - Accepted -0 & Rejected - 1, Major- Accepted -2 & Rejected - 1, Minor- Accepted - 3 & Rejected - 1
Rejected Quantity
Total Quantity (CLD) Accepted Quantity (CLD) Hold Quantity (CLD) Remark
(CLD)

Remarks (for any abnormalities / Hold / Reject):on hold cartons accepted

QA In Charge: Production In Charge: Quality In Charge: