Hermosa

Naturalé
No. 10 Crisostomo Street Brgy. Mayamot, Antipolo City

PACKAGING DIRECTION RECORD

Product: Hermosa Anti-aging Collagen Powder Blush Batch Size: 5 grams Document No.:
Shade/Variant: Shade A, B, C Batch No.: MC-015 Date Orig Issue:
Product Code: PBR No.: Date Revised: Revision No:
Client: EXPDate: Page No. : Reason for Revision:
MFG Date:
Prepared By/Date: Verified By/Date: STD Bulk Yield: Date Started:
Checked By/Date: Approved By/Date: ACTL Bulk Yield: Date Finished:

Packaging Details Time Started Time Finished Done by/Date Checked by/Date Remarks

1.0 LIST OF EQUIPMENTS/MACHINE

1.1 Ribbon Mixer

1.2 Hammer Mill

1.3

1.4 Weighing Balance

2.0 SOP’ TO BE FOLLOWED

2.1 SOP on compounding

2.2 SOP on documentation

2.3 SOP on cleaning

3.0 PROCEDURE

3.1 Accomplish clean up & start checklist

 Hermosa
Naturalé
No. 10 Crisostomo Street Brgy. Mayamot, Antipolo City

3.2 Set up machines/equipments

3.3 Perform decontamination procedure

3.4 Batching back of labels

3.5 Fill bulk into the dispenser

3.6 Run machine with product and check for correct weight
3.6.1 Target net fill weight per bullet: grams
3.6.2 Target gross weight per case:

3.7 Ensure that the cap is properly tight and fit to case

3.8 Perform in-process monitoring every 30 minutes checking the following aspects
In-process monitoring to done by the operator and the QC/QA inspector
3.8.1 General Appearance
3.8.2 Weight per metal plate
3.8.3 Batch no.
3.8.4 Container

4.0 FINALIZATION

4.1 Wipe the case container with damped cloth

4.2 Pack into shipper as per instruction by the client

4.2.1 Date of filling and box number (as packed) should indicate on each ship
4.2.2 Top and bottom flaps of each shipper must be sealed with a packaging tap
4.2.3 Two sides of each shipper (length & width panel) must have a label with
4.2.3.1 FG code/item code
4.2.3.2 Product name
4.2.3.3 Quantity
4.2.3.4 Delivery date
 Hermosa
Naturalé
No. 10 Crisostomo Street Brgy. Mayamot, Antipolo City

4.2.3.5 Batch no./Lot no.

4.3 Perform finished goods inspection to be done by the QC/QA inspector

4.4 Prepare finished goods stock transfer slip

4.5 After completion of the Batch, record sample for retain

4.5.1 Sample by/Date: Qty. Sampled:

4.6 Packaging direction record

 Hermosa
Naturalé
No. 10 Crisostomo Street Brgy. Mayamot, Antipolo City

PROCESSING BATCH SHEET

Poduct: Hermosa Anti-aging Powder Blush Batch size: Document No.
Shade/Variant: Shade A, B, C Batch No.: Date Orig. Issue:
Client: P.O.No.: Date Revised: Revision No.:
Product Code: B.P.R. No: Page No.: Reason for Rev.:
Manufacturing Date: Exp. Date:

Prepared by/Date: Verified By/Date: STD Bulk Yield: Date Started:

Checked by/Date: Approved By/Date: ACTL Bulk Yield: Date Finished:

Packaging Details Time Started Time Finished Done by/Date Checked by/Date Remarks

1.0 LIST OF EQUIPMENTS/MACHINE

1.1 Ribbon Mixer

1.2 Hammer Mills

1.3

1.4 Weighing Balance

2.0 SOP’s TO BE FOLLOWED

3.0 PROCEDURE

3.1 Precisely weigh all the ingredients

3.2 Combine ingredients of Phase A

3.3 Mix well using a ribbon type blender

3.4 Pass through a Hammer Mill until uniformly pulverized

3.5 Pre-mix Phase B ingredients, then incorporate into Phase A

 Hermosa
Naturalé
No. 10 Crisostomo Street Brgy. Mayamot, Antipolo City

3.6 Mix well until the color of the mixtures is uniformly blended

3.7 Press at 1500 psi in an appropriate container

3.8 Package and place in a suitable container

3.9 Label properly

PROCESSED BY/DATE:

QA APPROVED BY/DATE: