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Tài liệu formulation management ppt
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PB-Nr: S07
Formulation Maintenance
Issued by Date of release Version Page
Ing. Mathe Juli 2001 0 1/4
Process owner: Development departments
Process purpose and
target:
Creation and maintenance of production prescriptions
inclusive all necessary specifications
Schnittstellen
Supplier: Document Process input
R04-Delivery Laboratory job
Laboratory
journal
product specifications,
raw material selection
R05-Production Batch
formulation
Process parameter, corrections
S11-Customer service Complaint acknowledgements of the customer
Customer: Document Process output
R 02-Auftragsabwicklung Item stock article specifications
R 05-Production Prescription
(PPS)
Prescription
R 06-delivery Item stock Article specifications
monitoring/characteristic numbers quality
Quality: Blockings due to prescription errors incorrect inputs /
input prescriptions (samples)
Environment: