Production Management Process
Cinq voies contrôlées, de la planification au dépôt
Chaque voie suit sa propre séquence définie par la source. Ouvrez une voie pour consulter les étapes opérationnelles et les éléments probants conservés pour ce travail.
LaneI Processus d’émulsificationPesée des formules et exécution automatisée des processus.
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1 Plan d’émulsification approuvé et mise en circulation de la fiche de procédéPlan & SOP release +
What happensPlan d’émulsification approuvé et mise en circulation de la fiche de procédé 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 Préparation des matières en entrepôt et sortie par scanMaterial scan-out +
What happensPréparation des matières en entrepôt et sortie par scan 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 Formation préalable à la production et préparation de la ligneLine readiness +
What happensFormation préalable à la production et préparation de la ligne 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 Transmission de la formule au système de pesée +
What happensTransmission de la formule au système de pesée 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 Vérification par scan des matières premières +
What happensVérification par scan des matières premières 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 Identification de la pesée +
What happensIdentification de la pesée 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 Sélection de la cuve et du procédé +
What happensSélection de la cuve et du procédé 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 Scan pour alimentation +
What happensScan pour alimentation 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 Exécution automatisée du procédé +
What happensExécution automatisée du procédé 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 Contrôle en cours de procédé +
What happensContrôle en cours de procédé 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 Déchargement, pesée et identification par étiquette +
What happensDéchargement, pesée et identification par étiquette 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 Mise en attente pour inspection +
What happensThe stated production checkpoint is inspected or formally confirmed.
What is checkedThe defined condition or acceptance confirmation is reviewed before the route continues.
What is recordedThe inspection or confirmation result is retained in the applicable production documentation.
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13 Classement du dossier de lot +
What happensClassement du dossier de lot 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 et fiche de processus approuvés ; sortie de stock par scan ; identification de la formule et de la pesée ; inspection en cours de processus ; registres de déchargement et de lot.
LaneII Prétraitement des matériaux d’emballagePréparation, prétraitement et contrôle de l’emplacement des matériaux d’emballage.
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1 Plan de prétraitement approuvé et publication de la procédure opératoire standardPlan & SOP release +
What happensPlan de prétraitement approuvé et publication de la procédure opératoire standard 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 Préparation des matériaux et sortie par scan de l’entrepôtMaterial scan-out +
What happensPréparation des matériaux et sortie par scan de l’entrepôt 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 Formation préalable à la production et préparation de la ligneLine readiness +
What happensFormation préalable à la production et préparation de la ligne 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 Déballage, mise en correspondance et prétraitement +
What happensDéballage, mise en correspondance et prétraitement 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 Inspection en cours de production +
What happensThe stated production checkpoint is inspected or formally confirmed.
What is checkedThe defined condition or acceptance confirmation is reviewed before the route continues.
What is recordedThe inspection or confirmation result is retained in the applicable production documentation.
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6 Identification des étiquettes +
What happensIdentification des étiquettes 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 Stockage à l’emplacement attribué +
What happensStockage à l’emplacement attribué 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 Classement des dossiers de lots +
What happensClassement des dossiers de lots 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 prétraitement approuvé ; sortie des matériaux ; inspection du processus ; étiquettes, stockage aux emplacements attribués et enregistrements des lots.
LaneIII Processus de remplissage et d’emballageConfirmation de la première pièce grâce au remplissage contrôlé et à la réception des produits finis.
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1 Approbation du plan de remplissage/conditionnement et diffusion des procédures opératoires standardPlan & SOP release +
What happensApprobation du plan de remplissage/conditionnement et diffusion des procédures opératoires standard 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 Préparation des matériaux en entrepôt et sortie par scanMaterial scan-out +
What happensPréparation des matériaux en entrepôt et sortie par scan 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 Formation avant production et préparation de la ligneLine readiness +
What happensFormation avant production et préparation de la ligne 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 Confirmation de la première pièce +
What happensThe stated production checkpoint is inspected or formally confirmed.
What is checkedThe defined condition or acceptance confirmation is reviewed before the route continues.
What is recordedThe inspection or confirmation result is retained in the applicable production documentation.
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5 Production de remplissage et de conditionnement +
What happensProduction de remplissage et de conditionnement 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 Contrôle en cours de processus +
What happensContrôle en cours de processus 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 Contrôle de la ligne de remplissage +
What happensContrôle de la ligne de remplissage 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 Identification des étiquettes +
What happensIdentification des étiquettes 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 Réception des produits finis +
What happensRéception des produits finis 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 Archivage des dossiers de lot +
What happensArchivage des dossiers de lot 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 approuvé/SOP ; sortie de stock des matières ; confirmation de la première pièce ; inspections en cours de processus et sur la ligne de remplissage ; étiquettes, enregistrements des réceptions et des lots.
LaneIV Processus d’assemblageTravail d’assemblage contrôlé, de la confirmation de la première pièce jusqu’à la réception des produits finis.
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1 Approbation du plan d’assemblage et diffusion des procédures opératoires standardPlan & SOP release +
What happensApprobation du plan d’assemblage et diffusion des procédures opératoires standard 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 Préparation des matériaux et sortie par scan de l’entrepôtMaterial scan-out +
What happensPréparation des matériaux et sortie par scan de l’entrepôt 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 Formation avant production et préparation de la ligneLine readiness +
What happensFormation avant production et préparation de la ligne 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 Confirmation de la première pièce +
What happensThe stated production checkpoint is inspected or formally confirmed.
What is checkedThe defined condition or acceptance confirmation is reviewed before the route continues.
What is recordedThe inspection or confirmation result is retained in the applicable production documentation.
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5 Production d’assemblage +
What happensProduction d’assemblage 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 Inspection en cours de processus +
What happensThe stated production checkpoint is inspected or formally confirmed.
What is checkedThe defined condition or acceptance confirmation is reviewed before the route continues.
What is recordedThe inspection or confirmation result is retained in the applicable production documentation.
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7 Identification des étiquettes +
What happensIdentification des étiquettes 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 Réception des produits finis +
What happensRéception des produits finis 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 Classement des dossiers de lot +
What happensClassement des dossiers de lot 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 approuvé/SOP ; sortie de stock des matériaux ; confirmation de la première pièce ; inspection en cours de processus ; étiquettes, entrée des produits finis et dossiers de lot.
LaneV Processus de retour du matérielUne procédure de retour distincte permet d’identifier et de documenter les matériaux inutilisés.
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1 Classification, comptage ou peséePlan & SOP release +
What happensReturned material is classified and then counted or weighed.
What is checkedThe material category and returned quantity are confirmed before identification.
What is recordedThe return classification and count or weight is retained in the return documentation.
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2 Identification des étiquettesMaterial scan-out +
What happensIdentification des étiquettes 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 Confirmation de l’inspectionLine readiness +
What happensThe stated production checkpoint is inspected or formally confirmed.
What is checkedThe defined condition or acceptance confirmation is reviewed before the route continues.
What is recordedThe inspection or confirmation result is retained in the applicable production documentation.
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4 Transfert et remise en stock +
What happensTransfert et remise en 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 Classement des documents +
What happensClassement des documents 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.
Retour du dossier de classification/comptage ou de pesée ; identification de l’étiquette ; confirmation de l’inspection ; transfert pour remise en stock et documents archivés.
