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Zhejiang ##### Products Co., Ltd 浙江######股份有限公司 ####### Tablets ####片 Product Code产品代码： Batch size批量： Tablets Batch #批号 : . PAGE １４ Page PAGE ２０ of NUMPAGES 20 PAGE １４ Section 1/2 Effective Date执行日期: 生产批记录 Manufacturing Site (s) 生产场所 Address 地址 No编号 Version版本 00 Written by: 制表人: Checked by: 检查人: Reviewed by: 审核人: Approved by: 批准人： Issued by: 发放人: receive by: 接收人 Reviewed by: 归档人 ： PRECAUTION must be taken to avoid inhaling the powder and direct contact with the product. 注意：应当避免吸入粉末和直接接触药品。 Working Procedure Release Checklist 工序放行审核单 Remark: tick √ and sign after pigeonhole注：归档后在方框中打√并签名. Page 页码 Working Procedure/Document 工序/文件 Pigeonhole已归档 Initial Date签名/日期 Pro. Dep. 生产部门 QA Dispensing称量 4 Dispensing and Granulating Order称量制粒生产指令 Clearance Certificate – Dispensing清场合格证-称量 Analysis Report物料化验报告单 Batch Production Record – Dispensing批生产记录-称量 Dispensing Room Clearance Record称量岗位清场记录 Granulation and Drying制粒和干燥 14 Pre-Process Checklist –Granulating生产前检查单-制粒 Clearance Certificate –Granulating清场合格证-制粒 Batch Production Record –Granulating批生产记录-制粒 In Process Status- Granulating生产中状态牌-制粒 Granulating Room Clearance Record制粒岗位清场记录 Compression 压片 50 Compression Order压片生产指令 Pre-Process Checklist -Compression生产前检查单-压片 Clearance Certificate- Compression清场合格证-压片 Batch Production Record - Compression批生产记录-压片 In Process Status- Compression生产中状态牌-压片 Compression Clearance Record压片岗位清场记录 Packing 包装 Packing record 包装记录 Material Labels原辅料标签 Paste Label Specimen标签 标签样本 COA检验报告单 Release checked list放行检查单 Bulk finished product release notice大包装放行单 Remark: Paste Last Batch Clearance Certificate＆This batch Dispensing and Granulating Order on the back of this paper 注：上批产品清场合格证和本批的称量制粒生产指令粘贴在本页的后面 一、Weighing称 重 1 Before Weighing Operation, the Area, Equipments, Utensils and Ingredients