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  • BMR Review Format

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    vishnu.avasarala
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    This document is a quality review form for a product batch from Organics Limited. It lists 19 key documents that are checked for availability and signatures, including raw material requisitions, cleaning records, quality control reports, blending records, packaging records, label approvals, and certificates of analysis. The purpose is to verify that all necessary quality control documentation is available before a batch is released.

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    This document is a quality review form for a product batch from Organics Limited. It lists 19 key documents that are checked for availability and signatures, including raw material requisitions, cleaning records, quality control reports, blending records, packaging records, label approvals, and certificates of analysis. The purpose is to verify that all necessary quality control documentation is available before a batch is released.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOC, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    262 visualizzazioni1 pagina

    BMR Review Format

    Caricato da

    vishnu.avasarala
    This document is a quality review form for a product batch from Organics Limited. It lists 19 key documents that are checked for availability and signatures, including raw material requisitions, cleaning records, quality control reports, blending records, packaging records, label approvals, and certificates of analysis. The purpose is to verify that all necessary quality control documentation is available before a batch is released.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOC, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    ORGANICS LIMITED

    FORMAT No.POL/QA/F/06 BMR REVIEW


    FORMAT

    Product:_________________________Batch No.____________________________Dt.:__________

    S.No Document Name Observation Sign


    1. Cover page Available / Not available
    2. Raw material requisition/dispensing sheet Available / Not available
    3. Available / Not available
    Machinery and equipment cleaning and
    4. Available / Not available
    sanitation record
    5. Line clearance Check Available / Not available
    Cleaning Verification Report – batch to batch/
    6. Available / Not available
    product changeover
    7. Available / Not available
    Dispensing Labels of all raw materials added to
    8. Available / Not available
    batch
    9. In – Process Quality control report Available / Not available
    10. Blending Record Available / Not available
    11. Approvals by Q C for batches to be blended Available / Not available
    12. Yield Reconciliation report Available / Not available
    13. Packaging Record Available / Not available
    14. Label requisition and approval of coded details Available / Not available
    15. Label usage record Available / Not available
    16. Excess label destruction record Available / Not available
    17. Deviation report, if any with necessary approval Available / Not available
    18. Quality Control Report for release Available / Not available
    19. C O A Available / Not available

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