ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
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Name of SOPBatch # (initials of SOP-starting date)
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Your GroupPeriod
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Your nameDate
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Quantity Assigned To Make
Number (#)Description (size/type)
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A) How many total packages were assigned to make. (outer packaging)*
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B) What is the quantity in each outer packaging
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Total quantity (A x B)
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Copy total packages (A) onto top of running total summary on back
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Approval Signature: ________________________________
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Consumable Materials Used
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MaterialAmountNotes
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Materials need replenishmentReplenishment RequestedDatePer
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Actions Performed
**problems found/encounter: mark w/**
End of Period Status (Per & Date)
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SOP step: Action takenTechnicianNotes
Not Completed
Completed/Resolved
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**Use additional pages as need: All batch production record pages must be attached in reverse order labeled with page 1, 2...
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Running Total:
(A) Description/size#
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Original packaged amount ordered/assigned (Copy from front Calculation (A):Description
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All Batch letters for this #*Packages Completed (A) - (QC'd and passed to next group/box)How many were inside each outer package? (N/A if no outer packaging) (B)Total Quantity Completed (AxB)Per, date, initialsLocation & Name of Box Product PlacedSubtract Quantity completed from Running total
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*Each outer packaging bag completed has it's own letterWhen running total = 0, check with tech site teacher that job is actually complete
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This Batch Production Record has been fully signed off and completed
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Manager Signature
QA Review Signature
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DateDate
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