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BATCH MANUFACTURING RECORD

PLOT 32, LYNSON CHEMICAL AVENUE, KM 38, LAGOS-ABEOKUTA EXPRESSWAY, SANGO-OTA, OGUN STATE
Page 1 of 48

PRODUCT INFORMATION
PRODUCT NAME
ACTPRO AL
DRY SYRUP

NAFDAC REG. NO.


A4-2664

DOSAGE FORM
DRY SYRUP

PACKAGING SPECIFICATION
60mL

SHELF LIFE
2 YEARS

LABEL CLAIM
Each 60mL contains
ARTEMETHER
180mg
LUMEFANTRINE 1080mg

BATCH INFORMATION
JOB NO.

004

BATCH NO.

3B004001

BATCH SIZE
0.458kg
(50 BOTTLES)

DATE OF
MANUFACTURE

02/2013

DATE OF EXPIRY

01/2015

AUTHORISATION
QUALITY ASSURANCE MANAGER

PRODUCTION MANAGER

SIGN & DATE

SIGN & DATE

BATCH MANUFACTURING RECORD


Page 2 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

COMPOSITI
ON

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 3 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

Item
No.

DESCRIPTION

CODE

1.

Artemether

ERM0063

BP

2.

LUMEFANTRINE

ERM0062

3.

CITRIC ACID

ERM0103

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SPEC.
Standard

mg/60mL

Overage

Actual

9.0gm

10%

9.9gm

BP

54.0gm

10%

59.4gm

BP

3.75gm

3.75gm

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 4 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

4.

SODIUM CITRATE

ERM0001

BP

5.0gm

5.0gm

5.

ASPARTAME

ERM0010

BP

3.75gm

3.75gm

6.

AVICEL RC 581

ERM0194

BP

16.3gm

16.3gm

7.

XANTHAN GUM

ERM0097

BP

2.5gm

2.5gm

8.

AVICEL PH 112

ERM0032

BP

325.0g
m

QA
MANAG
ER

325.0gm

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 5 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

9.

TARTRAZINE YELLOW

ERM0031

BP

35.0mg

35.0mg

10.

STRAWBERRY FLAVOUR

ERM0054

BP

12.5gm

12.5gm

11.

AEROSIL

ERM0019

BP

20.0gm

QA
MANAG
ER

20.0gm

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 6 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 7 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

WEIGHING

PRECAUTION
Ensure that area is clean and clearance given
are properly dressed
Ensure that balances are calibrated and clean
equipments are clean
Weigh into appropraitely labelled polythene bags:

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Ensure that only Approved materials are used

Ensure that personnel

Ensure that dispensed materials are properly identified

Ensure that dispensing

DATE COMMENCED

DATE COMPLETED

WEIGHING BALANCE EQUIPMENT NUMBER:


Ite
m
No.

DESCRIPTION

AR. NO.

EXP. DATE

ACTUAL
WEIGHT

TOTAL
WEIGHT

STORES

WEIGHT CHECK
PROD.
PROD.

QA
SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 8 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

TAKEN
1.

ARTEMETHER

9.9gm

2.

LUMEFANTRINE

59.4gm

3.

CITRIC ACID

3.75gm

4.

SODIUM CITRATE

5.0gm

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

PHARM

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 9 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

5.

ASPARTAME

3.75gm

6.

AVICEL RC 581

16.3gm

7.

XANTHAN GUM

2.5gm

8.

AVICEL PH 112

325.0gm

9.

TARTRAZINE

35.0mg

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 10 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

YELLOW
10
.

STRAWBERRY
FLAVOUR

12.5gm

11
.

AEROSIL

20.0gm

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 11 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

BLENDING

PRECAUTION
Ensure that area is clean and clearance given
Ensure that equipment is clean
Ensure that humidity and temperature are within limits

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Ensure that personnel are properly dressed


Confirm name and weight of materials before processing

EQUIPMENT CHECK
SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 12 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

S.No.
1.
2.
3.
4.

EQUIPMENT

QA MANAGER

BATCH
N0.

EQUIPMENT NUMBER

CAPACITY

CLEANED BY

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

CHECKED BY

EXP.
DATE

QA
MANAG
ER

REMARK

SS DRUM BLENDER
SS SIFTER
SS BUCKETS
SCOOPS, SPATULA

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 13 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

QA MANAGER

PRODUCT NAME

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

DATE COMMENCED
Step
No.

OPERATION

1.

WEIGHT
CHECK

DRYING

PROCEDURE

START
DATE

TIME

DATE

FINISH
TIME

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

DATE COMPLETED

PROCESS CHECK
OPERATOR
CHECKED BY

Verify that the indicated weight on each


ingredient tag corresponds to weight as per
BMR.
Dry the following materials in the Tray

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 14 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

3.

PRODUCT NAME

SIEVING

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

drier at about 80C -90C for 4 5 hrs.


2.5gm of Xanthan gum, 16.3gm of Avicel
RC 581,3.75gm of Citric acid, 325.0gm of
Avicel pH 112, 5.0gm of Sodium citrate
Charge 9.9gm of Artemether, 59.4gm of
Lumefantrine, Citric acid, Sodium Citrate,
Aspartame, Avicel RC 591, Xanthan gum,
Avicel PH 112, Tartrazine Yellow, Aerosil

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 15 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

4.

Discharging

5.

IN-PROCESS
SAMPLING

QA MANAGER

BATCH
N0.

and Strawberry Flavour into the Drum


Blender and blend for 10 minutes.
Discharge the powder mixture into an SS drum
lined with two polyethylene bags. Tie properly
and label appropriately.
Fill the In-Process Analysis Request form and
forward to QA for sampling and analysis.

Sampled by:

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Attach the completed InProcess Analysis Request


form

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 16 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

7.

DISCHARGIN
G

On QA approval, discharge the powder blend


into SS drums lined with double polyethylene
bags. Tie properly and label appropriately.
Determine and record weight of the blend.

8.

WEIGHT
CHECK

No. of containers:

QA MANAGER

BATCH
N0.

Weight of Blend:

Operator:

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Pharmacist:

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 17 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 18 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 19 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

FILLING
CAPPING

PRECAUTION
Ensure that area is clean and clearance given
Ensure that equipment is clean

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Ensure that personnel are properly dressed


Confirm name and weight of materials before processing

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 20 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

QA MANAGER

PRODUCT NAME

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Ensure that humidity and temperature are within limits

EQUIPMENT CHECK
S.No
.
1.

EQUIPMENT

EQUIPMENT NUMBER

CAPACITY

CLEANED BY

CHECKED BY

REMARK

SINGLE-HEAD FILLING
MACHINE
SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 21 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

2.
3.

QA MANAGER

PRODUCT NAME

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

1.

EXP.
DATE

QA
MANAG
ER

CAPPING MACHINE
LABELLING MACHINE
DATE COMMENCED

Step
No.

MFG.
DATE

OPERATION
FILL WEIGHT

PROCEDURE

START
DATE

TIME

DATE

FINISH
TIME

DATE COMPLETED

PROCESS CHECK
OPERATOR
CHECKED BY

FILL WEIGHT
TARGET:
SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 22 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

9.16g

2.

FILLING &
CAPPING

UPPER LIMIT:
9.39g
LOWER LIMIT:
8.93g
1. Obtain line clearance from QA.
2. Load the approved powder blend into the
hopper.
3. Operate the machine as per SOP to set the

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 23 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

fill weight.
4. Set the threading of the capping machine
5. Once weight and capping is approved,
commence with the filling.
6. Start capping of the bottles immediately.
7. Check the weight of the bottles every
15minutes.
8. Continue filling and capping until powder is

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 24 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

3.

DUSTING

4.

LABELLING

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

exhausted or until fill weight remains out of


limit.
Collect the bottles into suitable containers.
Clean each bottle with a moist cloth to remove
powder from bottle.

Set the product batch coding stereo on the


labelling machine using the batch details
on page 1 of BMR. Confirm the information.
SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 25 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Mount some labels on the machine and


label some few bottles for QC approval of
the batch coding and neatness of labelling.
Obtain line clearance.
On QC approval, start the labelling of the
bottles.
Check regularly to ensure that the batch

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 26 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

5.

PRODUCT NAME

OVERPRINTIN
G

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

coding is clearly printed.


Affix a QA approved sample of label to the
BMR.
Prepare the overprinting machine as per
SOP.
Set the product batch coding stereo using
the batch details on page 1 of BMR.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 27 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Confirm the information.


Mount the stereo on the overprinting
machine.
Operate the machine to obtain a few coded
packs and check the batch coding for
legibility and correctness of information.
Obtain line clearance from QA.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 28 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

6.

PRODUCT NAME

PACKAGING

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Affix a QA approved sample of pack to the


BMR.
Start coding of packs.
1. Clear the packaging line of any previous
product.
2. Obtain line clearance from QA and start
the packaging.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 29 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

3. Rejects detected during packaging


should be processed immediately.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 30 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

REMARKS

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

*All additional information regarding the production process should be documented on this page*

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 31 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

DESCRIPTION OF DEVIATION

QA MANAGER

BATCH
N0.

STAGE OF PROCESS DEVIATION OCCURRED

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

JUSTIFICATION

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 32 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

OPERATION
LOG
PROCESS

EQUIPMENT(S)

LABOUR

TIME DURATION

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 33 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

WEIGHING
BLENDING
FILLING

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 34 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

CAPPING
DUSTING
LABELLING

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 35 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

DOCUMENT CONTROL

NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

*Every personnel that has to document any information into BMR should fill this section*

OPERATION PERFORMED

DATE

SIGNATURE

1.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 36 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

2.
3.
4.
5.
6.
7.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 37 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

8.
9.
10.
11.
12.
13.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 38 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

14.
15.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 39 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

OVERPRINTING

QA MANAGER

BATCH
N0.

PRECAUTION
Ensure that area is clean and clearance given
to BMR
Ensure that overprinting machine is clean and operational

PACKAGING SPECIMEN

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Ensure that the batch coding on packaging materials corresponds


Ensure that personnel are properly dressed
DATE COMMENCED
DATE COMPLETED

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 40 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

Paste specimens of over print here of initial overprint

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

Paste specimens of over print here of final overprint

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 41 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

QA MANAGER

PRODUCT NAME

PACKAGING MATERIALS RECORD


CODE
ITEM

BATCH
N0.

AR. No.

REQUIRED

FIRST
ISSUE

STORES
(sign)

PRODUCTI
ON
(sign)

PRODUCTION
MANAGER

BATCH
SIZE

SUPPLEMENTA
RY ISSUE*

MFG.
DATE

STORES
(sign)

EXP.
DATE

QA
MANAG
ER

PRODUCTION
(sign)

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 42 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

1.
2.

Actpro Al dry syrup inner


Cartons
60ml Bottles

3.

ROPP Caps; 28mm,

4.

Actpro Al dry syrup Labels

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

EPM021
0

EPM021
1

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 43 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

5.

Leaflets

6.

Dosage Cup

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

*Request for additional pages from QA for more supplementary issue

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 44 0f 15
JOB

PRODUCT NAME

NO.
PACKAGING
YIELD
004

ACTPRO AL DRY
STRUP

BATCH
BATCH SIZE SHELF
MFG.
N0.
LIFE Pharmacist
DATE
To be completed by production
3B004001

PRODUCT NAME
1JO BLENDING
B
.
2N PACKAGING
O.
.
3
.
4
.

0.458kg
2 YEARS 02/2013
50
Bottles
THEORETICAL
OUTPUT

EXP. DATE

QA MANAGER

PRODUCTION
MANAGER

01/2015

ACTUAL OUTPUT

% YIELD
BATCH
N0.

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

2,000 bottles

QUANTITY SENT TO QUALITY CONTROL DEPARTMENT (Assay and reference sample): .


QUANTITY SENT TO STORE:
DATE

PACKAGING MATERIALS RECONCILIATION


CODE
ITEM

QUANTITY

TOTAL ISSUED

TOTAL USED

TOTAL REJECTS

PACK PRODUCT REPORT NO.

REASON FOR
REJECT

PRODUCTIO
N
(sign)

SURPLUS
RETURNE
D

STORES
(sign)

TOTAL QUANTITY
1. Actpro Al dry syrup inner EPM0210
Cartons
Remarks
2. 60ml Bottles

..
OPERATION
3.
ROPP Caps; 28mm,
LOG

4. Actpro Al dry syrup Labels EPM0211


.
PROCESS
EQUIPMENT(S)
LABOUR
TIME DURATION
5. Leaflets
6. PRODUCTION
Dosage Cup MANAGER
MANAGER

QUALITY ASSURANCE MANAGER

FACTORY

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 45 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

OVERPRINTING
PACKAGING
DOCUMENT CONTROL

*Every personnel that has to document any information into BMR should fill this section*

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 46 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

NAME

QA MANAGER

BATCH
N0.

OPERATION PERFORMED

DATE

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SIGNATURE

1.
2.
3.
4.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 47 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

5.
6.
7.
8.

SIGN & DATE

PR
IO
MA

BATCH MANUFACTURING RECORD


Page 48 0f 15
JOB
NO.

PRODUCT NAME

BATCH
N0.

BATCH SIZE

SHELF
LIFE

MFG.
DATE

EXP. DATE

004

ACTPRO AL DRY
STRUP

3B004001

0.458kg
50 Bottles

2 YEARS

02/2013

01/2015

JO
B
N
O.

PRODUCT NAME

QA MANAGER

BATCH
N0.

PRODUCTION
MANAGER

BATCH
SIZE

MFG.
DATE

EXP.
DATE

QA
MANAG
ER

SIGN & DATE

PR
IO
MA

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