عملية إدارة الإنتاج
خمسة مسارات مُتحكم بها من الجدولة حتى الإيداع
يتبع كل مسار تسلسله الخاص المحدد بالمصدر. افتح المسار لمراجعة الخطوات التشغيلية والأدلة المحفوظة لذلك العمل.
LaneI عملية الاستحلابوزن التركيبات والتنفيذ الآلي للعمليات.
-
1 الموافقة على خطة الاستحلاب وإصدار صحيفة العمليةPlan & SOP release +
What happensالموافقة على خطة الاستحلاب وإصدار صحيفة العملية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
2 تحضير مواد المستودع والمسح الضوئي للخارجMaterial scan-out +
What happensتحضير مواد المستودع والمسح الضوئي للخارج is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
3 التدريب قبل الإنتاج وتجهيز الخطLine readiness +
What happensالتدريب قبل الإنتاج وتجهيز الخط is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
4 إصدار التركيبة لنظام الوزن +
What happensإصدار التركيبة لنظام الوزن is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
5 مراجعة مسح المواد الخام +
What happensمراجعة مسح المواد الخام is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
6 تحديد الوزن +
What happensتحديد الوزن is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
7 اختيار الوعاء والعملية +
What happensاختيار الوعاء والعملية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
8 المسح الضوئي للتغذية +
What happensالمسح الضوئي للتغذية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
9 التنفيذ الآلي للعملية +
What happensالتنفيذ الآلي للعملية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
10 الفحص أثناء العملية +
What happensالفحص أثناء العملية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
11 التفريغ والوزن وتحديد الملصق +
What happensالتفريغ والوزن وتحديد الملصق is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
12 الاحتجاز للفحص +
What happensالاحتجاز للفحص is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
13 حفظ سجل الدفعة +
What happensحفظ سجل الدفعة is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
الخطة المعتمدة وورقة الإجراءات؛ مسح المستودع؛ تحديد التركيبة/الوزن؛ الفحص أثناء العملية؛ سجلات التفريغ والتشغيلات.
LaneII المعالجة الأولية لمواد التعبئة والتغليفتحضير مواد التعبئة والتغليف ومعالجتها الأولية والتحكم في مواقعها.
-
1 خطة ما قبل المعالجة المعتمدة وإصدار إجراءات التشغيل القياسيةPlan & SOP release +
What happensخطة ما قبل المعالجة المعتمدة وإصدار إجراءات التشغيل القياسية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
2 إعداد مواد المستودع والمسح الضوئيMaterial scan-out +
What happensإعداد مواد المستودع والمسح الضوئي is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
3 تدريب ما قبل الإنتاج وإعداد الخطLine readiness +
What happensتدريب ما قبل الإنتاج وإعداد الخط is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
4 تفريغ ومطابقة وما قبل المعالجة +
What happensتفريغ ومطابقة وما قبل المعالجة is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
5 الفحص أثناء العملية +
What happensالفحص أثناء العملية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
6 تحديد الملصقات +
What happensتحديد الملصقات is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
7 التخزين في الموقع المخصص +
What happensالتخزين في الموقع المخصص is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
8 حفظ سجل الدفعات +
What happensحفظ سجل الدفعات is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
خطة المعالجة المسبقة المعتمدة/إجراءات التشغيل القياسية؛ مسح المواد للخارج؛ فحص العملية؛ الملصقات، تخزين المواقع المخصصة وسجلات الدفعات.
LaneIII عملية التعبئة والتغليفتأكيد القطعة الأولى من خلال التعبئة الخاضعة للرقابة والواردات من السلع التامة الصنع.
-
1 الموافقة على خطة التعبئة والتغليف وإصدار إجراءات التشغيل الموحدةPlan & SOP release +
What happensالموافقة على خطة التعبئة والتغليف وإصدار إجراءات التشغيل الموحدة is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
2 إعداد مواد المخزن ومسحها ضوئيًاMaterial scan-out +
What happensإعداد مواد المخزن ومسحها ضوئيًا is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
3 التدريب قبل الإنتاج وإعداد خط الإنتاجLine readiness +
What happensالتدريب قبل الإنتاج وإعداد خط الإنتاج is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
4 تأكيد العينة الأولى +
What happensتأكيد العينة الأولى is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
5 إنتاج التعبئة والتغليف +
What happensإنتاج التعبئة والتغليف is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
6 الفحص أثناء التشغيل +
What happensالفحص أثناء التشغيل is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
7 فحص خط التعبئة +
What happensفحص خط التعبئة is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
8 تعريف الملصقات +
What happensتعريف الملصقات is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
9 استلام البضائع التامة الصنع +
What happensاستلام البضائع التامة الصنع is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
10 حفظ سجل الدفعة +
What happensحفظ سجل الدفعة is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
الخطة المعتمدة/إجراءات التشغيل القياسية؛ مسح المواد الخارجة؛ تأكيد القطعة الأولى؛ فحوصات أثناء العملية وخط التعبئة؛ الملصقات، السجلات الواردة وسجلات الدُفعات.
LaneIV عملية التجميعيتم التحكم في أعمال التجميع بدءًا من اعتماد القطعة الأولى وصولاً إلى استلام السلع النهائية.
-
1 خطة التجميع المعتمدة وإصدار إجراءات التشغيل القياسيةPlan & SOP release +
What happensخطة التجميع المعتمدة وإصدار إجراءات التشغيل القياسية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
2 إعداد مواد المستودع والمسح الضوئي للخارجMaterial scan-out +
What happensإعداد مواد المستودع والمسح الضوئي للخارج is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
3 التدريب قبل الإنتاج وإعداد الخطLine readiness +
What happensالتدريب قبل الإنتاج وإعداد الخط is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
4 تأكيد القطعة الأولى +
What happensتأكيد القطعة الأولى is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
5 إنتاج التجميع +
What happensإنتاج التجميع is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
6 الفحص أثناء العملية +
What happensالفحص أثناء العملية is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
7 تحديد الملصق +
What happensتحديد الملصق is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
8 استلام البضائع التامة الصنع +
What happensاستلام البضائع التامة الصنع is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
9 حفظ سجل الدفعة +
What happensحفظ سجل الدفعة is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
خطة/إجراء تشغيل قياسي معتمد؛ مسح المواد خارجًا؛ تأكيد القطعة الأولى؛ فحص أثناء العملية؛ الملصقات، استلام السلع تامة الصنع وسجلات الدفعات.
LaneV عملية إرجاع الموادمسار الإرجاع المنفصل يحافظ على المواد غير المستخدمة محددة وموثقة.
-
1 التصنيف أو العد أو الوزنPlan & SOP release +
What happensالتصنيف أو العد أو الوزن is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
2 تحديد الملصقاتMaterial scan-out +
What happensتحديد الملصقات is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
3 تأكيد الفحصLine readiness +
What happensتأكيد الفحص is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
4 التسليم والإرجاع إلى المخزون +
What happensالتسليم والإرجاع إلى المخزون is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
-
5 حفظ المستندات +
What happensحفظ المستندات is carried out as the defined operation in this production lane.
What is checkedThe released process requirement for this operation is reviewed before the lane proceeds.
What is recordedCompletion of this operation is retained in the applicable production or batch record.
إعادة تصنيف/عد أو سجل الوزن؛ تعريف الملصق؛ تأكيد الفحص؛ تسليم الإرجاع إلى المخزون والمستندات المودعة.