Page 17 - Documentation and Records
P. 17

GMP Training – Documentation and Records by www.gmpsop.com


                                  PRODUCTION - TYPES OF DOCUMENTATION
                                             Packaging Bill of Materials and Master

                                             Packaging Instructions

                                             The Packaging Bill of Materials and Master Packaging
                                             Instructions  contain  all  the  specific  information

                                             required  for  labeling  a  product.  These  instructions
                                             should also include areas for calculating final yield,
                                             and  for  calculating  the  reconciliation  of  packaging
                                             items.


                                             Packaging batch records


                                             Packaging  batch  records  are  properly  authorized
                                             copies of the master packaging instructions.

                                             Packaging batch records provide instructions of what
                                             to do and are accurate records of what was actually
                                             done.  They  include  a  list  of  all  materials  and
                                             components used and the quantities used.


                                             Packaging  batch  records  provide  evidence  of  the
                                             product quality because operators are required to sign

                                             their name to certify that the operations took place as
                                             stated.

                                             Packaging  batch  records  provide  evidence  of  correct
                                             product identity. Operators are required to sign their
                                             name to certify that the operations took place in line
                                             with approved instructions, and the current revisions
                                             of  the  printed  matter  were  used  in  the  packaging

                                             operation.

                                             It is standard practice to apply one certified sample of
                                             each item of printed matter used in the packaging as
                                             part of the packaging batch record.






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