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WHAT IS GMP ? ,[object Object],[object Object],[object Object]
WHY DO WE NEED GMP? BAKIT KAILANGAN ANG GMP?
TYPES OF CONTAMINATION ,[object Object],[object Object],[object Object]
TYPES OF CONTAMINANTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOURCES OF CONTAMINATION AIR , WATER, SURFACES,PEOPLE,PESTS
[object Object],[object Object],[object Object],CONTAMINATION PEOPLE CONTAMINATION CAUSE HEH!  HEH! HEH!
CGMP REGULATION ,[object Object]
MICROORGANISMS CAN BE DESTROYED OR REDUCED BY: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CROSS - CONTAMINATION …  BUT IT WAS ONLY A FEW OUNCES …  a few ounces? THE WHOLE BATCH IS CONTAMINATED
GMP………….… ,[object Object],[object Object]
TO COMPLY WITH GMP … Establishment provides Sufficient Space Physical Separation Adequate Lighting Adequate Ventilation Equipment, utensils Adequate facilities for every operations
WORKERS AND EMPLOYEES Take necessary steps and follow procedures to assure sanitary and safe operation of the plant.
HYGIENE AND SANITATION WHY IS HYGIENE AND SANITATION IMPORTANT? Man is a natural carrier of  microorganisms. These are expelled when we SNEEZE (BUMAHIN ) COUGH (UMUBO) YAWN (HUMIKAB ) TALK (NAGSALITA )
MICROORGANISMS ARE IN MAN’S HAIR, SKIN, INTESTINES, URINE, UNDERNEATH FINGERNAILS. We collect more microorganisms as we travel from home to our destination due to dust, smoke generated by vehicles and contact with dirty items. It is therefore important that we observe good hygiene and sanitation to avoid contamination of products we handle.
PLANT UNIFORM Cover street clothes that contain contaminants, organisms you collect on your way to the plant. Cover your  exposed skin which sheds particles with germs.
Cover the nose and mouth which are natural reservoir of germs. Trap particles or droplets from the nose and mouth. Cover your hair which have dust & germs. Prevent hair from falling into the product.
Cover finger nails and hands which have germs. Street shoes contain germs from the soil and dirt we stepped on, so it must not be worn inside the plant, plant shoes must be used instead.
WHY USE RUBBER GLOVES??? It prevents microorganism transfer from our hands to the product we handle. It prevents transfer of product dust to our hands.
It is porous and will not prevent transfer of microorganisms and perspiration to the product we handle. It permits transfer of product dust to our hands. WHY CAN’T WE USE COTTON GLOVES???
HANDLING OF GLOVES ,[object Object],[object Object]
3) Change gloves for every product change. 4) Torn gloves or those with holes should not be used
HYGIENE AND SANITATION PRACTICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
HOW TO WASH YOUR HANDS
[object Object],2.  Rinse with water.
[object Object],[object Object]
[object Object]
[object Object]
GOOD HOUSE KEEPING PRACTICES ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]
GMP IN THE WORK AREA ,[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
BACTERIA Bacilli Bacterial Spores Molds Pneumococci Yeast
[object Object],Rushing a Job Cross-Contamination LOOK OUT!!! This is a RUSH job! may  cause
[object Object],[object Object],[object Object],[object Object],THESE REGULATIONS HAVE THE FORCE AND EFFECT OF LAW  CGMP  Regulations
BFAD IS RESPONSIBLE FOR SEEING THAT OUR COMPANY COMPLIES WITH CGMP REGULATIONS.
IF WE HAVE NOT  FOLLOWED CGMP REGULATIONS BFAD HAS THE AUTHORITY TO RECOMMEND RECALL
HOW WE PURCHASE AND STORE RAW  MATERIALS OUR BUILDING LABELLING & PACKAGING THE PRODUCTION & DISTRIBUTION OF OUR PRODUCTS OUR RECORDS OUR EQUIPMENT C G M P
PREMISES ,[object Object],[object Object]
BUILDING PREMISES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GMP REGULATION -Light all Areas -Adequate for our needs -With back-up LIGHTING
GMP REGULATION ,[object Object],[object Object],[object Object],[object Object]
GMP REGULATION ,[object Object]
GMP REGULATION ,[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
PERSONNEL ,[object Object],[object Object],[object Object]
[object Object],It’s a CGMP Regulation
Proper Training in relation to their assigned task or function ,[object Object],[object Object]
Engaged in supervision of manufacture processing, packing and holding of product ,[object Object],[object Object],Sufficient Education Training Experience
Engaged in manufacture, processing, packing and holding of product ,[object Object],[object Object],Sufficient Education Training Experience
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
TRAINING PROGRAM ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
PATTERN OF LEARNING AND REMEMBERING 83% by vision 50% of what we have  heard and seen 11% by smelling 30% of what we have  seen 3,5% by smell 20% of what we have  heard 1,5% by skin senses 1% of what we read 1% by taste What we Remember What we learn
[object Object],[object Object],READ COMPANY MANUAL
[object Object]
[object Object]
WEAR PROTECTIVE CLOTHING AS NECESSARY ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]
UNDERSTAND THE REQUIREMENTS And demands of your job. Determine how you can do your job most efficiently.
FOLLOWING SOP’S IS VITAL ,[object Object],[object Object],[object Object]
REASONS FOR WRITING PROCEDURES ,[object Object],[object Object],[object Object]
ACCURATE RECORD KEEPING IS VITAL ……. ,[object Object],When did I do…. that?
TRAINING MUST BE REINFORCED BY THE SUPERVISOR….. ,[object Object],FOLLOW S.O.P.‘s
cGMP TRAINING MUST BE REINFORCED BY ON THE JOB SUPERVISION ,[object Object],FOLLOW SOP’S!!!
DEVELOPING COMPETENCE ,[object Object],[object Object]
[object Object],[object Object],[object Object]
DEFINITION OF COMPETENCE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
MEASURE OF COMPETENCE ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],Proof of Successful Performance
DEMONSTRATE COMPETENCE ,[object Object]
MUST  KNOW MUST  DO EDUCATION TRAINING
Y O U R  J O B MUST DO MUST KNOW KNOWLEDGE SKILLS
THREE P’s OF GMP ,[object Object],[object Object],[object Object]
EQUIPMENT ,[object Object],[object Object]
EQUIPMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
EQUIPMENT USED EXCLUSIVELY BY A PRODUCT, INDIVIDUAL LOG IS NOT REQUIRED. ALL EQUIPMENT MUST BE SANITIZED AFTER CLEANING. ALL EQUIPMENT MUST BE VALIDATED. EQUIPMENT MUST NOT BE USED AS STORAGE OF THINGS THAT DON’T BELONG TO THEM.
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
ALL PIPE WORK MUST BE SLOPED SO THAT THEY WILL DRAIN AND TO AVOID LOW SPOT AND DEAD LEGS. INTERNAL WELDS MUST BE SMOOTH, NOT PITTED TO AVOID FLUX-CONTAMINATION. DUST EXTRACTORS MUST NOT LODGE POWDER IN THE DUCTING WHICH MAY FALL BACK INTO THE PRODUCT. DEFECTIVE EQUIPMENT SHOULD BE REMOVED IN THE PRODUCTION AREA, QC, ETC. AND CLEARLY LABELED AS DEFECTIVE.
[object Object]
[object Object]
[object Object],This is an important CGMP Regulation!
[object Object],[object Object],[object Object],[object Object]
[object Object]
[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],…… . WHEN CLEANING EQUIPMENT GOOD JOB! THANK YOU!
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
FACTORS TO CONSIDER IN DEVELOPING MAINTENANCE PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object]
EQUIPMENT MAINTENANCE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SEQUENTIAL LOG NAME OF MACHINE: TAG NO: CAPACITY: 1-27-09 1-26-09 MFG. ALCOMFORADO B#1 1-26-09 1-26-09 1-25-09 VALIDATION OF NEW MIXTURE 1-25-09 1-24-09 1-24-09 CLEANING 1-24-09 1-23-09 1-20-09 MIXER REPAIR 1-20-09 1-19-09 1-19-09 MFG. RHEA ALCOLOGNE B#5 1-19-09 1-18-09 1-18-09 CLEANING 1-18-09 1-17-09 1-16-09 MFG. RHEA ALC. BATCH 1234 1-16-09 SIGNATURE DATE FINISHED DATE STARTED ACTIVITY DATE
TYPES OF MAINTENANCE ,[object Object],[object Object],[object Object],[object Object],[object Object]
MAINTENANCE RECORD ,[object Object],[object Object],[object Object],[object Object],[object Object]
MAINTENANCE RECORD NAME OF EQUIPMENT:   TAG NO. DATE INSTALLED: SUPPLIER: A . MONTHLY MAINTENANCE B. QUARTERLY MAINTENANCE NOT DONE REASON DONE APR. MAR. FEB. JAN. SERVICE NOT DONE REASON DONE FOURTH Q. THIRD Q. SECOND Q. FIRST Q. SERVICE
YEARLY MAINTENANCE RECORD NAME OF EQUIPMENT:   TAG NO. DATE INSTALLED : SUPPLIER: NOT DONE REASON DONE 2009 2008 2007 2006 SERVICES
REGULAR MAINTENANCE CHECKS….. ,[object Object],Mechanical  Equipment Precision  Machines Automatic  & Electronic Equipment & Computers
WE TEST OUR  PRODUCTS  FOR: ,[object Object],[object Object],[object Object]
WE DO NOT LOOK FOR   CONTAMINANTS   INTRODUCED BY: ,[object Object],[object Object],[object Object],[object Object]
DON’T TRUST YOUR MEMORY!! ,[object Object],Maintenance  &  Cleaning Record
COMPONENTS CONTROL ,[object Object],[object Object],[object Object]
COMPONENT ,[object Object],[object Object],[object Object],Any material intended for use in the manufacturing of our product
COMPONENTS ,[object Object],We must control upon receipt and in use. Must come from approved suppliers.
ALL MATERIAL RECEIPT MUST BE ,[object Object],[object Object],[object Object],[object Object],RAW MATL’S RAW MATL’S
All components must be sampled and tested by quality control………. ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],It helps prevent mix-ups and errors!! All components must be stored in a safe and orderly way . . .
[object Object],[object Object],APPROVED
COMPONENTS MUST BE PROTECTED FROM HARMFUL BACTERIA
BACTERIA ,[object Object],Bacteria = Contamination
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],APPROVED APPROVED APPROVED REJECTED
COMPONENTS MUST BE USED IN PRODUCTION ON THE BASIS OF “FIRST IN – FIRST OUT” ,[object Object],Good!!! Makes Sense!
RAW MATERIALS ,[object Object],[object Object],[object Object],are the ingredients that go into our products
EXCIPIENTS OR INACTIVE INGREDIENTS ,[object Object],[object Object],[object Object],Has no effect on the user
ACTIVE INGREDIENT ,[object Object],Makes the product effective
CERTIFICATE OF ANALYSIS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],All the materials used in the packaging of a product
[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCTION DOCUMENTS ,[object Object],[object Object],[object Object]
MASTER PRODUCTION RECORDS ,[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
MASTER MANUFACTURING PROCEDURE ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DISPENSING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],?
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DOCUMENTS REQUIRED FOR PRODUCTION ,[object Object],[object Object],[object Object],2. BATCH RECORD “ WHAT” 3. CONTROL MONOGRAPH “ TESTS” 4.  “SOP’s”
BATCH PRODUCTION RECORDS MUST BE CAREFULLY FOLLOWED AND MONITORED….. ,[object Object],BATCH  PRODUCTION  RECORD QUALITY CONTROL MANUFACTURING
Manufacturing  Monograph Control  Monograph Batch  Record SOP’s …  They tell us what and how to produce our products
[object Object],[object Object],[object Object]
[object Object],[object Object],Person Responsible for step STEP --------------- --------------- ---------------- RESPONSIBLE  FOR STEP Mary Jones DATE Sept. 15, 2008
[object Object],[object Object],FUNCTIONS OF WRITTEN PROCEDURE
MANUFACTURING AND PACKAGING ,[object Object]
[object Object],[object Object],This number will identify that particular product throughout manufacturing
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],We call it the “lot number” We call it the “batch number” We call it the “control number” We call it…
LOT ,[object Object],It can be a part of a batch Can mean an entire batch
BATCH ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],From start to finish
To minimize possibility of bringing in Wear protective clothing such gloves, gown, cap, mask…  …  foreign materials in the production area. For our safety health.
[object Object],This cannot change from batch to  batch! STRENGTH OF A PRODUCT
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PRODUCT NAME AND LOT NUMBER BATCH PRODUCTION RECORD
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BATCH PRODUCTION RECORD
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],… .and SOP’s have been followed and recorded where required . Quality Control
[object Object],… And we have to   approve it.
I’M NOT MEAN… IM JUST TOUGH! Samples to be tested Q U A L I T Y C O N T R O L
PREPARATION FOR PACKAGING & LABELLING ,[object Object],[object Object],[object Object],[object Object],[object Object],Ok GO!! Ok GO!! GO!! GO!!
[object Object],ENSURES THAT THE WORK AREA AND EQUIPMENT ARE CLEAN AND FREE FROM MATERIALS, RESIDUES OR DOCUMENTS OF THE PREVIOUS PRODUCT
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The packaging directions are very important part of the  Batch Production Record. It’s All here!!
[object Object],PACKAGING DEPT. Packaging Order - IDENTITY - QUALITY - QUALITY CONTROL RELEASE
[object Object],WHAT’S THIS!!! ERRRrrrr…
[object Object],[object Object]
ALL CONTAINERS MUST PROVIDE PROTECTION FROM EXTERNAL CONTAMINATION It’s no use!!! Everything is tightly sealed!!
CONTAINERS ARE CONTAMINATED BY IMPROPER CLEANING WE MUST HAVE SOP ON CLEANING CONTAINERS CONTAMINATE!!
ALL CONTAINERS MUST BE STORED SAFELY ………………. …………… .TO PREVENT DAMAGE AND CONTAMINATION
IF CONTAINERS ARE NOT STURDY, AND IF THE COVERS OR LIDS DO NOT CLOSE TIGHTLY…. IT COULD CAUSE DETERIORATION… WHICH COULD REDUCE THE STRENGTH OF THE PRODUCT!!!
[object Object],[object Object],[object Object],[object Object],[object Object],Hold   for Release CARTONS ARE TIGHTLY SEALED
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],It’s gotta’ Be Correct!
[object Object],[object Object]
[object Object],[object Object]
COMPLAINTS ,[object Object]
[object Object],…… for at least one year after the expiry date or according to policy
[object Object],The entire Batch Production Record and Batch Control Record must be reviewed.
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Record of complaint
[object Object],[object Object]
STABILITY PROGRAM ,[object Object]
[object Object]

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Back To Basic Gmp

  • 1.
  • 2. WHY DO WE NEED GMP? BAKIT KAILANGAN ANG GMP?
  • 3.
  • 4.
  • 5. SOURCES OF CONTAMINATION AIR , WATER, SURFACES,PEOPLE,PESTS
  • 6.
  • 7.
  • 8.
  • 9. CROSS - CONTAMINATION … BUT IT WAS ONLY A FEW OUNCES … a few ounces? THE WHOLE BATCH IS CONTAMINATED
  • 10.
  • 11. TO COMPLY WITH GMP … Establishment provides Sufficient Space Physical Separation Adequate Lighting Adequate Ventilation Equipment, utensils Adequate facilities for every operations
  • 12. WORKERS AND EMPLOYEES Take necessary steps and follow procedures to assure sanitary and safe operation of the plant.
  • 13. HYGIENE AND SANITATION WHY IS HYGIENE AND SANITATION IMPORTANT? Man is a natural carrier of microorganisms. These are expelled when we SNEEZE (BUMAHIN ) COUGH (UMUBO) YAWN (HUMIKAB ) TALK (NAGSALITA )
  • 14. MICROORGANISMS ARE IN MAN’S HAIR, SKIN, INTESTINES, URINE, UNDERNEATH FINGERNAILS. We collect more microorganisms as we travel from home to our destination due to dust, smoke generated by vehicles and contact with dirty items. It is therefore important that we observe good hygiene and sanitation to avoid contamination of products we handle.
  • 15. PLANT UNIFORM Cover street clothes that contain contaminants, organisms you collect on your way to the plant. Cover your exposed skin which sheds particles with germs.
  • 16. Cover the nose and mouth which are natural reservoir of germs. Trap particles or droplets from the nose and mouth. Cover your hair which have dust & germs. Prevent hair from falling into the product.
  • 17. Cover finger nails and hands which have germs. Street shoes contain germs from the soil and dirt we stepped on, so it must not be worn inside the plant, plant shoes must be used instead.
  • 18. WHY USE RUBBER GLOVES??? It prevents microorganism transfer from our hands to the product we handle. It prevents transfer of product dust to our hands.
  • 19. It is porous and will not prevent transfer of microorganisms and perspiration to the product we handle. It permits transfer of product dust to our hands. WHY CAN’T WE USE COTTON GLOVES???
  • 20.
  • 21. 3) Change gloves for every product change. 4) Torn gloves or those with holes should not be used
  • 22.
  • 23.
  • 24. HOW TO WASH YOUR HANDS
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.
  • 36. BACTERIA Bacilli Bacterial Spores Molds Pneumococci Yeast
  • 37.
  • 38.
  • 39. BFAD IS RESPONSIBLE FOR SEEING THAT OUR COMPANY COMPLIES WITH CGMP REGULATIONS.
  • 40. IF WE HAVE NOT FOLLOWED CGMP REGULATIONS BFAD HAS THE AUTHORITY TO RECOMMEND RECALL
  • 41. HOW WE PURCHASE AND STORE RAW MATERIALS OUR BUILDING LABELLING & PACKAGING THE PRODUCTION & DISTRIBUTION OF OUR PRODUCTS OUR RECORDS OUR EQUIPMENT C G M P
  • 42.
  • 43.
  • 44.
  • 45. GMP REGULATION -Light all Areas -Adequate for our needs -With back-up LIGHTING
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.
  • 52.
  • 53.
  • 54.
  • 55.
  • 56.
  • 57.
  • 58.
  • 59. PATTERN OF LEARNING AND REMEMBERING 83% by vision 50% of what we have heard and seen 11% by smelling 30% of what we have seen 3,5% by smell 20% of what we have heard 1,5% by skin senses 1% of what we read 1% by taste What we Remember What we learn
  • 60.
  • 61.
  • 62.
  • 63.
  • 64.
  • 65. UNDERSTAND THE REQUIREMENTS And demands of your job. Determine how you can do your job most efficiently.
  • 66.
  • 67.
  • 68.
  • 69.
  • 70.
  • 71.
  • 72.
  • 73.
  • 74.
  • 75.
  • 76.
  • 77. MUST KNOW MUST DO EDUCATION TRAINING
  • 78. Y O U R J O B MUST DO MUST KNOW KNOWLEDGE SKILLS
  • 79.
  • 80.
  • 81.
  • 82.
  • 83. EQUIPMENT USED EXCLUSIVELY BY A PRODUCT, INDIVIDUAL LOG IS NOT REQUIRED. ALL EQUIPMENT MUST BE SANITIZED AFTER CLEANING. ALL EQUIPMENT MUST BE VALIDATED. EQUIPMENT MUST NOT BE USED AS STORAGE OF THINGS THAT DON’T BELONG TO THEM.
  • 84.
  • 85.
  • 86. ALL PIPE WORK MUST BE SLOPED SO THAT THEY WILL DRAIN AND TO AVOID LOW SPOT AND DEAD LEGS. INTERNAL WELDS MUST BE SMOOTH, NOT PITTED TO AVOID FLUX-CONTAMINATION. DUST EXTRACTORS MUST NOT LODGE POWDER IN THE DUCTING WHICH MAY FALL BACK INTO THE PRODUCT. DEFECTIVE EQUIPMENT SHOULD BE REMOVED IN THE PRODUCTION AREA, QC, ETC. AND CLEARLY LABELED AS DEFECTIVE.
  • 87.
  • 88.
  • 89.
  • 90.
  • 91.
  • 92.
  • 93.
  • 94.
  • 95.
  • 96.
  • 97.
  • 98.
  • 99. SEQUENTIAL LOG NAME OF MACHINE: TAG NO: CAPACITY: 1-27-09 1-26-09 MFG. ALCOMFORADO B#1 1-26-09 1-26-09 1-25-09 VALIDATION OF NEW MIXTURE 1-25-09 1-24-09 1-24-09 CLEANING 1-24-09 1-23-09 1-20-09 MIXER REPAIR 1-20-09 1-19-09 1-19-09 MFG. RHEA ALCOLOGNE B#5 1-19-09 1-18-09 1-18-09 CLEANING 1-18-09 1-17-09 1-16-09 MFG. RHEA ALC. BATCH 1234 1-16-09 SIGNATURE DATE FINISHED DATE STARTED ACTIVITY DATE
  • 100.
  • 101.
  • 102. MAINTENANCE RECORD NAME OF EQUIPMENT: TAG NO. DATE INSTALLED: SUPPLIER: A . MONTHLY MAINTENANCE B. QUARTERLY MAINTENANCE NOT DONE REASON DONE APR. MAR. FEB. JAN. SERVICE NOT DONE REASON DONE FOURTH Q. THIRD Q. SECOND Q. FIRST Q. SERVICE
  • 103. YEARLY MAINTENANCE RECORD NAME OF EQUIPMENT: TAG NO. DATE INSTALLED : SUPPLIER: NOT DONE REASON DONE 2009 2008 2007 2006 SERVICES
  • 104.
  • 105.
  • 106.
  • 107.
  • 108.
  • 109.
  • 110.
  • 111.
  • 112.
  • 113.
  • 114.
  • 115.
  • 116.
  • 117. COMPONENTS MUST BE PROTECTED FROM HARMFUL BACTERIA
  • 118.
  • 119.
  • 120.
  • 121.
  • 122.
  • 123.
  • 124.
  • 125.
  • 126.
  • 127.
  • 128.
  • 129.
  • 130.
  • 131.
  • 132.
  • 133.
  • 134.
  • 135.
  • 136.
  • 137.
  • 138.
  • 139.
  • 140.
  • 141.
  • 142.
  • 143.
  • 144.
  • 145.
  • 146.
  • 147. Manufacturing Monograph Control Monograph Batch Record SOP’s … They tell us what and how to produce our products
  • 148.
  • 149.
  • 150.
  • 151.
  • 152.
  • 153.
  • 154.
  • 155.
  • 156.
  • 157.
  • 158. To minimize possibility of bringing in Wear protective clothing such gloves, gown, cap, mask… … foreign materials in the production area. For our safety health.
  • 159.
  • 160.
  • 161.
  • 162.
  • 163.
  • 164. I’M NOT MEAN… IM JUST TOUGH! Samples to be tested Q U A L I T Y C O N T R O L
  • 165.
  • 166.
  • 167.
  • 168.
  • 169.
  • 170.
  • 171. ALL CONTAINERS MUST PROVIDE PROTECTION FROM EXTERNAL CONTAMINATION It’s no use!!! Everything is tightly sealed!!
  • 172. CONTAINERS ARE CONTAMINATED BY IMPROPER CLEANING WE MUST HAVE SOP ON CLEANING CONTAINERS CONTAMINATE!!
  • 173. ALL CONTAINERS MUST BE STORED SAFELY ………………. …………… .TO PREVENT DAMAGE AND CONTAMINATION
  • 174. IF CONTAINERS ARE NOT STURDY, AND IF THE COVERS OR LIDS DO NOT CLOSE TIGHTLY…. IT COULD CAUSE DETERIORATION… WHICH COULD REDUCE THE STRENGTH OF THE PRODUCT!!!
  • 175.
  • 176.
  • 177.
  • 178.
  • 179.
  • 180.
  • 181.
  • 182.
  • 183.
  • 184.
  • 185.
  • 186.
  • 187.