Proceso de gestión de la producción
Cinco carriles controlados desde la programación hasta la presentación
Cada carril sigue su propia secuencia definida por la fuente. Abra un carril para revisar los pasos operativos y la evidencia retenida para ese trabajo.
LaneI Proceso de EmulsificaciónPesaje de fórmulas y ejecución automatizada de procesos.
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1 Plan de emulsificación aprobado y publicación de la hoja de procesoPlan & SOP release +
What happensPlan de emulsificación aprobado y publicación de la hoja de proceso 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.
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2 Preparación y escaneo de material de almacénMaterial scan-out +
What happensPreparación y escaneo de material de almacén 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.
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3 Capacitación de preproducción y preparación de líneaLine readiness +
What happensCapacitación de preproducción y preparación de línea 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.
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4 Liberación de fórmula al sistema de pesaje +
What happensLiberación de fórmula al sistema de pesaje 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.
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5 Revisión de escaneo de materia prima +
What happensRevisión de escaneo de materia prima 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.
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6 Identificación de pesaje +
What happensIdentificación de pesaje 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.
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7 Selección de recipiente y proceso +
What happensSelección de recipiente y proceso 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.
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8 Escaneo para alimentación +
What happensEscaneo para alimentación 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.
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9 Ejecución automatizada del proceso +
What happensEjecución automatizada del proceso 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.
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10 Inspección en proceso +
What happensInspección en proceso 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.
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11 Descarga, pesaje e identificación de etiquetas +
What happensDescarga, pesaje e identificación de etiquetas 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.
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12 Retener para inspección +
What happensRetener para inspección 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.
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13 Archivo de registro de lote +
What happensArchivo de registro de lote 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.
Plan y hoja de proceso aprobados; escaneo de salida del almacén; identificación de fórmula/pesaje; inspección en proceso; descarga y registros de lote.
LaneII Preprocesamiento de material de empaquePreparación de material de embalaje, preprocesamiento y control de ubicación.
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1 Plan de preprocesamiento y liberación de PNT aprobadosPlan & SOP release +
What happensPlan de preprocesamiento y liberación de PNT aprobados 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.
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2 Preparación y escaneo de materiales en almacénMaterial scan-out +
What happensPreparación y escaneo de materiales en almacén 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.
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3 Capacitación en preproducción y preparación de líneaLine readiness +
What happensCapacitación en preproducción y preparación de línea 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.
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4 Desempaque, cotejo y preprocesamiento +
What happensDesempaque, cotejo y preprocesamiento 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.
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5 Inspección en proceso +
What happensInspección en proceso 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.
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6 Identificación de etiquetas +
What happensIdentificación de etiquetas 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.
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7 Almacenamiento en ubicación asignada +
What happensAlmacenamiento en ubicación asignada 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.
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8 Archivo de registro de lotes +
What happensArchivo de registro de lotes 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.
Plan/SOP de preprocesamiento aprobado; extracción de material mediante escaneo; inspección del proceso; etiquetas, almacenamiento en ubicación asignada y registros de lote.
LaneIII Proceso de llenado y envasadoConfirmación de primera pieza mediante llenado controlado y entrada de producto terminado.
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1 Aprobación del plan de llenado/empaque y publicación del PNTPlan & SOP release +
What happensAprobación del plan de llenado/empaque y publicación del PNT 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.
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2 Preparación y escaneo de materiales en almacénMaterial scan-out +
What happensPreparación y escaneo de materiales en almacén 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.
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3 Capacitación preproducción y preparación de la líneaLine readiness +
What happensCapacitación preproducción y preparación de la línea 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.
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4 Confirmación de primera pieza +
What happensConfirmación de primera pieza 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.
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5 Producción de llenado y empaque +
What happensProducción de llenado y empaque 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.
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6 Inspección en proceso +
What happensInspección en proceso 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.
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7 Inspección de línea de llenado +
What happensInspección de línea de llenado 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.
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8 Identificación de etiquetas +
What happensIdentificación de etiquetas 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.
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9 Entrada de productos terminados +
What happensEntrada de productos terminados 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.
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10 Archivo de registro de lote +
What happensArchivo de registro de lote 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.
Plan/POE aprobado; salida de material por escáner; confirmación de primera pieza; inspecciones en proceso y de línea de envasado; etiquetas, registros de entrada y de lote.
LaneIV Proceso de ensamblajeTrabajo de montaje controlado desde la confirmación de la primera pieza hasta la entrada de productos terminados.
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1 Aprobación del plan de montaje y publicación del SOPPlan & SOP release +
What happensAprobación del plan de montaje y publicación del SOP 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.
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2 Preparación y escaneo de materiales en almacénMaterial scan-out +
What happensPreparación y escaneo de materiales en almacén 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.
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3 Capacitación previa a la producción y preparación de líneaLine readiness +
What happensCapacitación previa a la producción y preparación de línea 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.
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4 Confirmación de primera pieza +
What happensConfirmación de primera pieza 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.
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5 Producción de montaje +
What happensProducción de montaje 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.
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6 Inspección en proceso +
What happensInspección en proceso 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.
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7 Identificación de etiquetas +
What happensIdentificación de etiquetas 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.
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8 Entrada de productos terminados +
What happensEntrada de productos terminados 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.
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9 Archivo de registro de lotes +
What happensArchivo de registro de lotes 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.
Plan/SOP aprobado; salida de material escaneado; confirmación de primera pieza; inspección en proceso; etiquetas, entrada de productos terminados y registros de lote.
LaneV Proceso de devolución de materialesUna ruta de retorno independiente mantiene los materiales no utilizados identificados y documentados.
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1 Clasificación, recuento o pesajePlan & SOP release +
What happensClasificación, recuento o pesaje 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.
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2 Identificación de etiquetasMaterial scan-out +
What happensIdentificación de etiquetas 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.
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3 Confirmación de inspecciónLine readiness +
What happensConfirmación de inspección 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.
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4 Entrega y devolución a stock +
What happensEntrega y devolución a stock 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.
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5 Archivo de documentos +
What happensArchivo de documentos 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.
Devolución de clasificación/recuento o registro de pesaje; identificación de etiqueta; confirmación de inspección; traspaso de devolución a existencias y documentos archivados.
