Batch Production Record- Media (9-1-26).xlsx

	A	B	C	D	E	F	G
1	Name of SOP				Batch # (initials of SOP-starting date)
2	Your Group				Period
3	Your name				Date
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6	Quantity Assigned To Make		Number (#)	Description (size/type)
7	A) How many total packages were assigned to make. (outer packaging)*
8	B) What is the quantity in each outer packaging
9	Total quantity (A x B)
10			Copy total packages (A) onto top of running total summary on back
11	Planning Guide:
12	Date w/day of week	Step/Topic	Date w/day of week	Step/Topic		Date w/day of week	Step/Topic
13	Day 1:		Day 2:			Day 3:
14	Day 1:		Day 2:			Day 3:
15	Day 4:		Day 5:			Day 6:
16		Approval Signature: ________________________________
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18	Consumable Materials Used & Associated Tracking Records/Documents
19	Material		Amount	Notes
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28	Materials need replenishment			Replenishment Requested		Date	Per
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35	Actions Performed	problems found/encounter: mark w/				End of Period Status (Per & Date)
36	SOP step	Action	Technician	Notes		Not Completed	Completed/ Resolved
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49	**Use additional pages as need: All batch production record pages must be attached in reverse order labeled with next letter
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51				Running Total:	(A) Description/size		#
52	Original packaged amount ordered/assigned (Copy from front Calculation (A):			Description
53	All Batch letters for this #*	Quantity Completed - (QC'd and passed to next group/box)	How many were inside each outer package? (N/A if no outer packaging)	Total Completed	Storage (temp) & box	Per, Date & Initials	Subtract Quantity completed from Running total
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62	*Each outer packaging bag completed has it's own letter			When running total = 0, check with tech site teacher that job is actually complete
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65	This Batch Production Record has been fully signed off and completed
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67	Manager Signature			QA Review Signature
68	Date			Date
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