The production manager hereby authorizes production pharmacist to manufacture below mentioned product as per specifications

To:         The Production Pharmacist                                                                                                                                                     

Product Name: ___________________________________________________________________________

Batch No: __________ Mfg. Date: ____________ Exp. Date: __________  Batch Size: ___________________            

Status:____________________________________________________________ Date: __________________

                                    

Manufacturing Order for of Raw Material

Factor

 

Potency

 

Sr #

Item Name

Composition/Bottle

Qty Required (Kg/L)

Issued Qty (Kg/L)

QC No

Dispensed By

Checked By

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual weight or Total Qty/Bottle

 

Bulk Qty

 

Upper Limit

 

Lower Limit

 

 

Prepared By

Production Manager

 

Checked By

Q.A Officer

 

Approved By

Q.C Manager



The production manager hereby authorizes production pharmacist to manufacture below mentioned product as per specifications

To:    The Production Pharmacist                                                                                                                                                     

Product Name: ______________________________________________________________________________________________ 

Batch No: _______________________ Mfg. Date: ________________ Exp. Date: _____________ Batch Size: ___________  Status: _______________________________________________________________________________  Date: ______________________

                                                                                                                                                                                                                                        

Manufacturing Order for Packaging Material

Sr #

Item Name

Required Qty

Overage (If Any)

Dispensed Qty

Dispensed By

Checked By

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared By

Production Manager

 

 

Checked By

Q.A Officer

 

 

Approved By

Q.C Manager