恒瑞醫(yī)藥GMP認(rèn)證文件總目錄

1、恒瑞醫(yī)藥GMP認(rèn)證文件總目錄一、機(jī)構(gòu)與人員治理標(biāo)準(zhǔn)組織機(jī)構(gòu)定崗定員規(guī)程SMP-RW-01-001員工檔案治理規(guī)程SMP-RW-01-002人員培訓(xùn)治理規(guī)程SMP-RW-01-003人員健康治理規(guī)程SMP-RW-01-004人員考核、聘用治理規(guī)程SMP-RW-01-005上崗證、聘書(shū)治理規(guī)程SMP-RW-01-006崗位責(zé)任編制規(guī)程SMP-RW-01-007責(zé)任總經(jīng)理職務(wù)條例SMP-RY-01-008銷售副總經(jīng)理職務(wù)條例SMP-RY-01-009生產(chǎn)副總經(jīng)理職務(wù)條例SMP-RY-01-010總經(jīng)理行政助理職務(wù)條例SMP-RY-01-011總經(jīng)理助理職務(wù)條例SMP-RY-01-012辦公室責(zé)任SM

2、P-RY-01-013辦公室主任崗位責(zé)任SMP-RY-01-014辦公室秘書(shū)崗位責(zé)任SMP-RY-01-015行政后勤崗位責(zé)任SMP-RY-01-016駕駛員崗位責(zé)任SMP-RY-01-017平安保衛(wèi)崗位責(zé)任SMP-RY-01-018質(zhì)量治理部責(zé)任SMP-RY-01-019質(zhì)量治理部經(jīng)理崗位責(zé)任SMP-RY-01-020質(zhì)量治理部QA主任崗位責(zé)任SMP-RY-01-021質(zhì)量治理部QA審核人員崗位責(zé)任SMP-RY-01-022車間生產(chǎn)現(xiàn)場(chǎng)質(zhì)量監(jiān)控員崗位責(zé)任SMP-RY-01-023倉(cāng)庫(kù)質(zhì)量監(jiān)控員崗位責(zé)任SMP-RY-01-024質(zhì)量治理部QC主任崗位責(zé)任SMP-RY-01-025質(zhì)量治理部?jī)x器

3、維護(hù)治理人員崗位責(zé)任SMP-RY-01-026理化檢驗(yàn)人員崗位責(zé)任SMP-RY-01-027標(biāo)定人員崗位責(zé)任SMP-RY-01-028藥品微生物限度檢查人員崗位責(zé)任SMP-RY-01-029留樣觀察崗位責(zé)任SMP-RY-01-030劇毒試劑保管員崗位責(zé)任SMP-RY-01-031軟水崗位責(zé)任SMP-RY-01-032生產(chǎn)部責(zé)任SMP-RY-01-033生產(chǎn)部經(jīng)理崗位責(zé)任SMP-RY-01-034生產(chǎn)部生產(chǎn)調(diào)度崗位責(zé)任SMP-RY-01-035生產(chǎn)車間崗位責(zé)任SMP-RY-01-036生產(chǎn)車間主任崗位責(zé)任SMP-RY-01-037生產(chǎn)車間工藝員崗位責(zé)任SMP-RY-01-038生產(chǎn)車間班組長(zhǎng)崗位

4、責(zé)任SMP-RY-01-039生產(chǎn)車間工人崗位責(zé)任SMP-RY-01-040原料粗選崗位責(zé)任SMP-RY-01-041原料枯燥崗位責(zé)任SMP-RY-01-042原料精選總混崗位責(zé)任SMP-RY-01-043原料內(nèi)包裝崗位責(zé)任SMP-RY-01-044原料外包裝崗位責(zé)任SMP-RY-01-045固體制劑車間配料崗位責(zé)任SMP-RY-01-046固體制劑車間混合崗位責(zé)任SMP-RY-01-047固體制劑車間內(nèi)包裝崗位責(zé)任SMP-RY-01-048固體制劑車間外包裝崗位責(zé)任SMP-RY-01-049中間站崗位責(zé)任SMP-RY-01-050洗衣房崗位責(zé)任SMP-RY-01-051水處理崗位責(zé)任SMP-

5、RY-01-052工程部責(zé)任SMP-RY-01-053工程部經(jīng)理崗位責(zé)任SMP-RY-01-054工程部維修工崗位責(zé)任SMP-RY-01-055工程部電工崗位責(zé)任SMP-RY-01-056凈化機(jī)房崗位責(zé)任SMP-RY-01-057工程部鍋爐水質(zhì)檢驗(yàn)員崗位責(zé)任SMP-RY-01-058工程部鍋爐班班長(zhǎng)崗位責(zé)任SMP-RY-01-059工程部司爐工崗位責(zé)任SMP-RY-01-060倉(cāng)儲(chǔ)部責(zé)任SMP-RY-01-061倉(cāng)儲(chǔ)部主任崗位責(zé)任SMP-RY-01-062倉(cāng)儲(chǔ)部原輔料保管員崗位責(zé)任SMP-RY-01-063倉(cāng)儲(chǔ)部包裝材料保管員崗位責(zé)任SMP-RY-01-064倉(cāng)儲(chǔ)部成品保管員責(zé)任SMP-RY-

6、01-065危險(xiǎn)品倉(cāng)庫(kù)保管員崗位責(zé)任SMP-RY-01-066倉(cāng)儲(chǔ)部統(tǒng)計(jì)員崗位責(zé)任SMP-RY-01-067供給部責(zé)任SMP-RY-01-068供給部經(jīng)理崗位責(zé)任SMP-RY-01-069供給部采購(gòu)員崗位責(zé)任SMP-RY-01-070銷售部責(zé)任SMP-RY-01-071銷售部經(jīng)理崗位責(zé)任SMP-RY-01-072銷售部銷售人員崗位責(zé)任SMP-RY-01-073銷售部銷售內(nèi)勤崗位責(zé)任SMP-RY-01-074財(cái)務(wù)部責(zé)任SMP-RY-01-075財(cái)務(wù)部經(jīng)理崗位責(zé)任SMP-RY-01-076財(cái)務(wù)部會(huì)計(jì)崗位責(zé)任SMP-RY-01-077財(cái)務(wù)部出納崗位責(zé)任SMP-RY-01-078二、廠房與設(shè)施治理標(biāo)準(zhǔn)

7、廠房設(shè)計(jì)治理規(guī)程SMP-CF-01-001廠房施工治理規(guī)程SMP-CF-01-002廠房驗(yàn)收治理規(guī)程SMP-CF-01-003廠房保養(yǎng)維修治理規(guī)程SMP-CF-01-004潔凈廠房和凈化空調(diào)治理規(guī)程SMP-CF-01-005應(yīng)急燈和照明燈治理規(guī)程SMP-CF-01-006生產(chǎn)供電治理規(guī)程SMP-CF-01-007紫外燈的治理規(guī)程SMP-CF-01-008生產(chǎn)用蒸汽治理規(guī)程SMP-CF-01-009平安防火治理規(guī)程SMP-CF-01-010液體物料輸送治理規(guī)程SMP-CF-01-011生產(chǎn)區(qū)人流物流治理規(guī)程SMP-CF-01-012車間排水系統(tǒng)治理規(guī)程SMP-CF-01-013嚙齒動(dòng)物、昆蟲(chóng)的防

8、治治理規(guī)程SMP-CF-01-014三、設(shè)備設(shè)備治理標(biāo)準(zhǔn)規(guī)程SMP-SB-01-001設(shè)備編號(hào)標(biāo)準(zhǔn)治理規(guī)程SMP-SB-01-002設(shè)備的選型購(gòu)置標(biāo)準(zhǔn)規(guī)程SMP-SB-01-003設(shè)備的開(kāi)箱驗(yàn)收標(biāo)準(zhǔn)規(guī)程SMP-SB-01-004設(shè)備的安裝與調(diào)試標(biāo)準(zhǔn)規(guī)程SMP-SB-01-005設(shè)備的使用維修保養(yǎng)標(biāo)準(zhǔn)治理規(guī)程SMP-SB-01-006設(shè)備的潤(rùn)滑治理規(guī)程SMP-SB-01-007設(shè)備檢修平安治理SMP-SB-01-008設(shè)備日常巡檢查治理規(guī)程SMP-SB-01-009設(shè)備事故的治理SMP-SB-01-010設(shè)備的備件治理SMP-SB-01-011封存設(shè)備與閑置設(shè)備的治理規(guī)程SMP-SB-01-01

9、2設(shè)備的更新改造與報(bào)廢治理規(guī)程SMP-SB-01-013設(shè)備的檔案治理規(guī)程SMP-SB-01-014計(jì)量設(shè)備器具標(biāo)準(zhǔn)治理規(guī)程SMP-SB-01-015純化水循環(huán)管路滅菌治理規(guī)程SMP-SB-01-016鍋爐巡回檢查治理SMP-SB-01-017電器維修治理規(guī)程SMP-SB-01-018配變電室治理規(guī)程SMP-SB-01-019操作標(biāo)準(zhǔn)凈化空調(diào)機(jī)組使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-001制冷機(jī)組使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-002純化水系統(tǒng)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-003DZL型鍋爐使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-004鍋爐軟化水系統(tǒng)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-00

10、5攪拌貯罐標(biāo)準(zhǔn)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-006電動(dòng)葫蘆使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-007GSDF-150A2型超細(xì)分級(jí)機(jī)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-008GLP-150型高速離心噴霧枯燥塔使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-009旋渦式振蕩篩使用維護(hù)保養(yǎng)規(guī)規(guī)程SOP-SB-01-010V型混合機(jī)使用維護(hù)保養(yǎng)操作規(guī)程SOP-SB-01-011DXDF60C型自動(dòng)包裝機(jī)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-012全自動(dòng)干手器使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-013感應(yīng)式手消毒器使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-014離心泵使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-015磅秤使

11、用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-016托盤(pán)天平使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-017除塵機(jī)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-018XZS-400型旋振篩設(shè)備操作規(guī)程SOP-SB-01-019電子計(jì)重秤維護(hù)保養(yǎng)規(guī)程SOP-SB-01-020打碼機(jī)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-021遠(yuǎn)紅外熱收縮包裝機(jī)使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-022蚊蠅誘殺器使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-023真空吸塵器使用維護(hù)保養(yǎng)規(guī)程SOP-SB-01-024SOP-SB-01-025SOP-SB-01-026高壓清洗機(jī)使用維護(hù)保養(yǎng)規(guī)程洗衣機(jī)使用維護(hù)保養(yǎng)操作規(guī)程電動(dòng)葫蘆檢修規(guī)程SOP-SB-01-0

12、27制冷機(jī)組檢修規(guī)程SOP-SB-01-028V型混合機(jī)檢修規(guī)程SOP-SB-01-029鍋爐軟化水系統(tǒng)檢修規(guī)程SOP-SB-01-030DZL型鍋爐檢修規(guī)程SOP-SB-01-031反滲透裝置檢修規(guī)程SOP-SB-01-032高速離心式噴霧枯燥機(jī)檢修規(guī)程SOP-SB-01-033旋渦式振蕩篩檢修規(guī)程SOP-SB-01-034凈化機(jī)組檢修規(guī)程SOP-SB-01-035DXDF60C型自動(dòng)包裝機(jī)檢修規(guī)程SOP-SB-01-036除塵機(jī)檢修規(guī)程SOP-SB-01-037感應(yīng)式消毒器檢修規(guī)程SOP-SB-01-038超細(xì)分級(jí)機(jī)檢修規(guī)程SOP-SB-01-039攪拌貯罐檢修規(guī)程SOP-SB-01-04

13、0四孔恒溫水浴鍋操作規(guī)程SOP-SB-01-041BCD-220型電冰箱操作規(guī)程SOP-SB-01-042HHS21?;6型電子恒溫水浴鍋操作規(guī)程SOP-SB-01-043HX?;G2-550A型電熱枯燥箱操作規(guī)程SOP-SB-01-044PHS-3C精密PH計(jì)操作規(guī)程SOP-SB-01-045PYX-DHS-400X500電熱恒溫培養(yǎng)箱操作規(guī)程SOP-SB-01-046SW-CJ-1C型潔凈工作臺(tái)使用操作規(guī)程SOP-SB-01-047SX-4-13高溫電阻爐操作規(guī)程SOP-SB-01-048TDL-40B離心機(jī)操作規(guī)程SOP-SB-01-049TG-328A型分析天平操作規(guī)程SOP-SB-0

14、1-050UV-9200紫外分光光度計(jì)操作規(guī)程SOP-SB-01-051WFX-1C原子吸收分光光度計(jì)操作規(guī)程SOP-SB-01-052YXQG-02型電熱式蒸汽滅菌器操作規(guī)程SOP-SB-01-053超聲波清洗器檢驗(yàn)操作規(guī)程SOP-SB-01-054磁力攪拌器操作規(guī)程SOP-SB-01-055AM-4202數(shù)顯風(fēng)速儀器操作規(guī)程SOP-SB-01-056霉菌培養(yǎng)箱操作規(guī)程SOP-SB-01-057扭力天平操作規(guī)程SOP-SB-01-058ZHJ-B型塵埃粒子計(jì)數(shù)器操作規(guī)程SOP-SB-01-059AY120電子分析天平的操作規(guī)程SOP-SB-01-060BP211D電子天平的操作規(guī)程SOP-S

15、B-01-061LX-101型數(shù)字式光度表SOP-SB-01-062101型電熱枯燥箱操作規(guī)程SOP-SB-01-063記錄廠房建筑、設(shè)施大修方案表REC-CF-01-001廠房建筑檢查、維修記錄REC-CF-01-002風(fēng)管漏風(fēng)檢查記錄REC-CF-01-003管道系統(tǒng)吹洗脫指記錄REC-CF-01-004管道壓力試驗(yàn)記錄REC-CF-01-005管線隱蔽工程系統(tǒng)封閉記錄REC-CF-01-006過(guò)濾器檢測(cè)、清洗、更換記錄REC-CF-01-007凈化空調(diào)系統(tǒng)運(yùn)行記錄REC-CF-01-008竣工驗(yàn)收單REC-CF-01-009竣工驗(yàn)收檢測(cè)調(diào)整記錄REC-CF-01-010施工檢查記錄REC

16、-CF-01-011施工用主要材料、設(shè)備檢驗(yàn)記錄REC-CF-01-012土建隱蔽工程記錄REC-CF-01-013設(shè)備單機(jī)試運(yùn)轉(zhuǎn)記錄REC-CF-01-014系統(tǒng)聯(lián)合試運(yùn)轉(zhuǎn)記錄REC-CF-01-015設(shè)備登記表REC-SB-01-001設(shè)備治理指標(biāo)統(tǒng)計(jì)表REC-SB-01-002設(shè)備檔案目錄REC-SB-01-003設(shè)備年度檢修方案表REC-SB-01-004設(shè)備購(gòu)置申請(qǐng)表設(shè)備開(kāi)箱驗(yàn)收單設(shè)備安裝驗(yàn)收單設(shè)備啟封申請(qǐng)單設(shè)備封存申請(qǐng)單設(shè)備報(bào)廢申請(qǐng)表設(shè)備員巡檢記錄REC-SB-01-005REC-SB-01-006REC-SB-01-007REC-SB-01-008REC-SB-01-009REC

17、-SB-01-010REC-SB-01-011設(shè)備運(yùn)行記錄設(shè)備潤(rùn)滑記錄設(shè)備事故記錄REC-SB-01-012REC-SB-01-013REC-SB-01-014計(jì)量器具臺(tái)帳REC-SB-01-015維修工巡檢記錄REC-SB-01-016設(shè)備交接班記錄REC-SB-01-017設(shè)備檢修記錄REC-SB-01-018設(shè)備履歷卡REC-SB-01-019年度設(shè)備根本情況統(tǒng)計(jì)表REC-SB-01-020設(shè)備潤(rùn)滑卡片計(jì)量器具校驗(yàn)方案檢驗(yàn)設(shè)備保養(yǎng)記錄計(jì)量設(shè)備報(bào)廢申請(qǐng)表檢驗(yàn)設(shè)備保養(yǎng)記錄中央空調(diào)運(yùn)行記錄計(jì)量器具保養(yǎng)記錄檢驗(yàn)設(shè)備維修記錄計(jì)量器具使用記錄變電變壓器運(yùn)行記錄REC-SB-01-021REC-SB-

18、01-022REC-SB-01-023REC-SB-01-024REC-SB-01-025REC-SB-01-026REC-SB-01-027REC-SB-01-028REC-SB-01-029REC-SB-01-030多介質(zhì)過(guò)濾器清潔記錄REC-SB-01-031鍋爐軟化水水箱清潔記錄REC-SB-01-032高效過(guò)濾器更換記錄REC-SB-01-033RO裝置運(yùn)行記錄REC-SB-01-034電工日巡檢記錄REC-SB-01-035純化水罐呼吸器過(guò)濾網(wǎng)更換記錄REC-SB-01-036初效過(guò)濾器清潔記錄REC-SB-01-037鍋爐交接班記錄REC-SB-01-038設(shè)備保養(yǎng)記錄REC-S

19、B-01-039設(shè)備檢修記錄REC-SB-01-040蒸汽鍋爐運(yùn)行日志REC-SB-01-041紫外燈使用記錄REC-SB-01-042再生鹽水配制記錄REC-SB-01-043設(shè)備供給商審計(jì)記錄REC-SB-01-044四、物料治理標(biāo)準(zhǔn)物料采購(gòu)治理規(guī)程SMP-WL-01-001包裝材料到貨驗(yàn)收治理規(guī)程SMP-WL-01-002原、輔料到貨驗(yàn)收治理規(guī)程SMP-WL-01-003包裝破損物料治理規(guī)程SMP-WL-01-004物料代碼及進(jìn)廠編號(hào)治理規(guī)程SMP-WL-01-005物料貯存治理規(guī)程SMP-WL-01-006倉(cāng)儲(chǔ)狀態(tài)標(biāo)記治理規(guī)程SMP-WL-01-007物料發(fā)放治理規(guī)程SMP-WL-01

20、-008標(biāo)簽、說(shuō)明書(shū)領(lǐng)發(fā)、退庫(kù)治理規(guī)程SMP-WL-01-009退料治理規(guī)程SMP-WL-01-010物料貯存期治理規(guī)程SMP-WL-01-011物料復(fù)驗(yàn)治理規(guī)程SMP-WL-01-012危險(xiǎn)品庫(kù)平安治理規(guī)程SMP-WL-01-013易燃、易爆、劇毒品的治理規(guī)程SMP-WL-01-014成品入庫(kù)驗(yàn)收治理規(guī)程SMP-WL-01-015成品治理規(guī)程SMP-WL-01-016成品在庫(kù)儲(chǔ)存養(yǎng)護(hù)治理規(guī)程SMP-WL-01-017效期成品治理規(guī)程SMP-WL-01-018在庫(kù)成品申請(qǐng)復(fù)檢治理規(guī)程SMP-WL-01-019成品出庫(kù)驗(yàn)發(fā)治理規(guī)程SMP-WL-01-020不合格品治理規(guī)程SMP-WL-01-02

21、1在庫(kù)設(shè)備設(shè)施、器具定置治理規(guī)程SMP-WL-01-022倉(cāng)庫(kù)衛(wèi)生治理規(guī)程SMP-WL-01-023倉(cāng)庫(kù)平安治理規(guī)程SMP-WL-01-024操作標(biāo)準(zhǔn)包裝材料入庫(kù)標(biāo)準(zhǔn)規(guī)程SOP-WL-01-001倉(cāng)儲(chǔ)治理規(guī)程SOP-WL-01-002原輔料入庫(kù)標(biāo)準(zhǔn)操作規(guī)程SOP-WL-01-003不合格包裝材料處理操作規(guī)程SOP-WL-01-004不合格原輔料處理操作規(guī)程SOP-WL-01-005原輔料稱量標(biāo)準(zhǔn)操作規(guī)程SOP-WL-01-006物料超額發(fā)放標(biāo)準(zhǔn)操作規(guī)程SOP-WL-01-007物料接收入庫(kù)治理規(guī)程SOP-WL-01-008標(biāo)簽、說(shuō)明書(shū)等治理規(guī)程SOP-WL-01-009物料拒收治理規(guī)程SOP-

22、WL-01-010物料養(yǎng)護(hù)治理規(guī)程SOP-WL-01-011成品在庫(kù)儲(chǔ)存養(yǎng)護(hù)治理規(guī)程SOP-WL-01-012倉(cāng)庫(kù)溫、濕度治理規(guī)程SOP-WL-01-013排風(fēng)扇的使用治理規(guī)程SOP-WL-01-014物料記錄物料到貨、驗(yàn)收記錄REC-WL-01-001物料請(qǐng)驗(yàn)單REC-WL-01-002包裝破損物料更換記錄REC-WL-01-003貨位卡REC-WL-01-004物料入庫(kù)單REC-WL-01-005物料入庫(kù)臺(tái)帳REC-WL-01-006領(lǐng)料單REC-WL-01-007退貨單REC-WL-01-008退貨記錄REC-WL-01-009發(fā)放記錄REC-WL-01-010物料出入庫(kù)總帳REC-WL

23、-01-011退料單REC-WL-01-012退料記錄REC-WL-01-013銷毀申請(qǐng)單REC-WL-01-014不合格物料臺(tái)帳REC-WL-01-015復(fù)驗(yàn)申請(qǐng)單REC-WL-01-016銷毀記錄REC-WL-01-017成品入庫(kù)驗(yàn)收記錄REC-WL-01-018成品入庫(kù)臺(tái)帳REC-WL-01-019退貨產(chǎn)品接收記錄REC-WL-01-020不合格品匯總表REC-WL-01-021藥品養(yǎng)護(hù)記錄REC-WL-01-022成品巡回檢查記錄REC-WL-01-023庫(kù)區(qū)清潔記錄REC-WL-01-024成品銷毀申請(qǐng)單REC-WL-01-025成品貨位卡REC-WL-01-026不合格品處理單RE

24、C-WL-01-027退貨產(chǎn)品申請(qǐng)單REC-WL-01-028申請(qǐng)退庫(kù)記錄REC-WL-01-029退貨產(chǎn)品接收單REC-WL-01-030退貨產(chǎn)品處理記錄REC-WL-01-031產(chǎn)品發(fā)放記錄REC-WL-01-032產(chǎn)品催銷記錄REC-WL-01-033緊急回收藥品通知單及緊急收回藥品入庫(kù)記錄REC-WL-01-034產(chǎn)品催銷單REC-WL-01-035出、入、存月報(bào)表REC-WL-01-036退貨收回記錄REC-WL-01-037成品出入庫(kù)總帳REC-WL-01-038倉(cāng)庫(kù)溫濕度記錄REC-WL-01-039拒收記錄REC-WL-01-040拒收單REC-WL-01-041復(fù)驗(yàn)記錄REC

25、-WL-01-042五、衛(wèi)生治理標(biāo)準(zhǔn)衛(wèi)生標(biāo)準(zhǔn)治理規(guī)程SMP-WS-01-001廠區(qū)環(huán)境衛(wèi)生治理規(guī)程SMP-WS-01-002一般生產(chǎn)區(qū)環(huán)境衛(wèi)生治理規(guī)程SMP-WS-01-003一般生產(chǎn)區(qū)個(gè)人衛(wèi)生治理規(guī)程SMP-WS-01-004一般生產(chǎn)區(qū)工藝衛(wèi)生治理規(guī)程SMP-WS-01-005潔凈區(qū)環(huán)境衛(wèi)生治理規(guī)程SMP-WS-01-006潔凈區(qū)個(gè)人衛(wèi)生治理規(guī)程SMP-WS-01-007潔凈區(qū)工藝衛(wèi)生治理規(guī)程SMP-WS-01-008特殊清潔治理規(guī)程SMP-WS-01-009生活區(qū)衛(wèi)生治理規(guī)程SMP-WS-01-010不同區(qū)域工作服材質(zhì)、式樣治理規(guī)程SMP-WS-01-011洗衣房標(biāo)準(zhǔn)治理規(guī)程SMP-WS-

26、01-012生產(chǎn)、生活廢棄物處理治理規(guī)程SMP-WS-01-013衛(wèi)生狀態(tài)標(biāo)記治理規(guī)程SMP-WS-01-014潔凈區(qū)空氣定期消毒治理規(guī)程SMP-WS-01-015消毒劑治理規(guī)程SMP-WS-01-016空調(diào)機(jī)房衛(wèi)生治理規(guī)程SMP-WS-01-017水處理室衛(wèi)生治理規(guī)程SMP-WS-01-018鍋爐房衛(wèi)生治理規(guī)程SMP-WS-01-019配電室衛(wèi)生治理規(guī)程SMP-WS-01-020維修班環(huán)境衛(wèi)生治理規(guī)程SMP-WS-01-021操作標(biāo)準(zhǔn)人員進(jìn)出潔凈區(qū)更衣規(guī)程SOP-WS-01-001物品進(jìn)出潔凈區(qū)凈化規(guī)程SOP-WS-01-002潔凈區(qū)工作服清潔規(guī)程SOP-WS-01-003三十萬(wàn)級(jí)潔凈區(qū)清潔

27、規(guī)程SOP-WS-01-004潔凈區(qū)容器具清潔規(guī)程SOP-WS-01-005潔凈區(qū)磅稱清潔規(guī)程SOP-WS-01-006電子天平清潔規(guī)程SOP-WS-01-007架盤(pán)天平清潔規(guī)程SOP-WS-01-008吸塵器清潔規(guī)程SOP-WS-01-009潔凈區(qū)物料袋清潔規(guī)程SOP-WS-01-010V型混合機(jī)清潔規(guī)程SOP-WS-01-011XZS-400旋渦式振蕩篩清潔規(guī)程SOP-WS-01-012DXDF60C自動(dòng)包裝機(jī)清洗規(guī)程SOP-WS-01-013全自動(dòng)滾筒洗衣機(jī)清潔規(guī)程SOP-WS-01-014全自動(dòng)干手器清潔規(guī)程SOP-WS-01-015感應(yīng)式手消毒器清潔規(guī)程SOP-WS-01-016傳遞

28、窗清潔規(guī)程SOP-WS-01-017人員進(jìn)出一般生產(chǎn)區(qū)更衣規(guī)程SOP-WS-01-018物品進(jìn)出一般生產(chǎn)規(guī)程SOP-WS-01-019一般生產(chǎn)區(qū)工作服清潔規(guī)程SOP-WS-01-020一般生產(chǎn)區(qū)清潔規(guī)程SOP-WS-01-021一般生產(chǎn)區(qū)容器具清潔規(guī)程SOP-WS-01-022一般生產(chǎn)區(qū)磅稱清潔規(guī)程SOP-WS-01-023攪拌貯罐清潔規(guī)程SOP-WS-01-024ZS-515旋振篩清潔規(guī)程SOP-WS-01-025超細(xì)分級(jí)機(jī)清潔規(guī)程SOP-WS-01-026高速離心噴霧枯燥機(jī)清潔規(guī)程SOP-WS-01-027打碼機(jī)清潔規(guī)程SOP-WS-01-028熱收縮包裝機(jī)清潔規(guī)程SOP-WS-01-02

29、9空氣凈化系統(tǒng)的清潔規(guī)程SOP-WS-01-030初效過(guò)濾器清潔規(guī)程SOP-WS-01-031中效過(guò)濾器清潔規(guī)程SOP-WS-01-032純水系統(tǒng)儲(chǔ)水罐、管道清潔規(guī)程SOP-WS-01-033藥檢篩清潔規(guī)程SOP-WS-01-034清潔工具?#潔規(guī)程SOP-WS-01-035實(shí)驗(yàn)用玻璃儀器清潔規(guī)程SOP-WS-01-036滴定管、移液管、容量瓶、量筒清潔規(guī)程SOP-WS-01-037廠區(qū)環(huán)境清潔規(guī)程SOP-WS-01-038庫(kù)區(qū)清潔規(guī)程SOP-WS-01-039倉(cāng)庫(kù)貨運(yùn)車清潔規(guī)程SOP-WS-01-040垃圾站清潔規(guī)程SOP-WS-01-041取樣車清潔規(guī)程SOP-WS-01-042六、驗(yàn)證治

30、理標(biāo)準(zhǔn)驗(yàn)證治理規(guī)程SMP-YZ-01-001技術(shù)標(biāo)準(zhǔn)純化水系統(tǒng)驗(yàn)證方案VLP-SB-01-001純化水系統(tǒng)的驗(yàn)證VLP-SB-01-002純化水系統(tǒng)清洗及消毒效果的驗(yàn)證VLP-SB-01-003空調(diào)凈化系統(tǒng)驗(yàn)證方案VLP-SB-01-004空調(diào)凈化系統(tǒng)驗(yàn)證VLP-SB-01-005潔凈區(qū)消毒效果驗(yàn)證方案VLP-SB-01-006ZL-515型旋渦式振動(dòng)篩驗(yàn)證方案VLP-SB-01-007GSDF-150A2超細(xì)分級(jí)機(jī)驗(yàn)證方案VLP-SB-01-008GSDF-150A2超細(xì)分級(jí)機(jī)驗(yàn)證VLP-SB-01-009GLP-150高速離心噴霧枯燥機(jī)驗(yàn)證方案VLP-SB-01-010GLP-150高速離

31、心噴霧枯燥機(jī)驗(yàn)證VLP-SB-01-011XZS-400型旋渦式振動(dòng)篩驗(yàn)證方案VLP-SB-01-012XZS-400型旋渦式振動(dòng)篩驗(yàn)證VLP-SB-01-013V型混合機(jī)驗(yàn)證方案VLP-SB-01-014V型混合機(jī)驗(yàn)證VLP-SB-01-015DXDF60C型自動(dòng)包裝機(jī)驗(yàn)證方案VLP-SB-01-016DXDF60C型自動(dòng)包裝機(jī)驗(yàn)證VLP-SB-01-017DXDF60C型自動(dòng)包裝再驗(yàn)證VLP-SB-01-018GLP-150型高速離心噴霧枯燥機(jī)再驗(yàn)證VLP-SB-01-019GSDF-150A2超細(xì)分級(jí)機(jī)再驗(yàn)證VLP-SB-01-020V型混合機(jī)再驗(yàn)證VLP-SB-01-021XZS-40

32、0型旋渦式振動(dòng)篩再驗(yàn)證VLP-SB-01-022ZS-515型旋渦式振動(dòng)篩再驗(yàn)證VLP-SB-01-023純化水系統(tǒng)驗(yàn)證方案VLP-SB-01-024純化水系統(tǒng)驗(yàn)證VLP-SB-01-025七、文件文件編制標(biāo)準(zhǔn)規(guī)程SMP-WJ-01-001文件分類編碼標(biāo)準(zhǔn)規(guī)程SMP-WJ-01-002標(biāo)準(zhǔn)文件公布與回收治理規(guī)程SMP-WJ-01-003技術(shù)標(biāo)準(zhǔn)文件編制、修訂、審核、批準(zhǔn)治理規(guī)程SMP-WJ-01-004治理標(biāo)準(zhǔn)文件編制、修訂、審核、批準(zhǔn)治理規(guī)程SMP-WJ-01-005操作標(biāo)準(zhǔn)程序SOP的編制規(guī)程SMP-WJ-01-006工藝規(guī)程編制規(guī)程SMP-WJ-01-007主配方編制規(guī)程SMP-WJ-0

33、1-008生產(chǎn)指令編制規(guī)程SMP-WJ-01-009包裝指令編制規(guī)程SMP-WJ-01-010原料質(zhì)量標(biāo)準(zhǔn)編制規(guī)程SMP-WJ-01-011輔料質(zhì)量標(biāo)準(zhǔn)編制規(guī)程SMP-WJ-01-012包裝材料質(zhì)量標(biāo)準(zhǔn)編制規(guī)程SMP-WJ-01-013成品、半成品質(zhì)量標(biāo)準(zhǔn)編制規(guī)程SMP-WJ-01-014批記錄治理規(guī)程SMP-WJ-01-015狀態(tài)標(biāo)記編制規(guī)程SMP-WJ-01-016記錄的編制規(guī)程SMP-WJ-01-017清潔規(guī)程編制標(biāo)準(zhǔn)治理規(guī)程SMP-WJ-01-018記錄文件修訂申請(qǐng)單REC-WJ-01-001文件會(huì)審單REC-WJ-01-002技術(shù)治理標(biāo)準(zhǔn)文件發(fā)放登記表REC-WJ-01-003技術(shù)治

34、理標(biāo)準(zhǔn)文件回收登記表REC-WJ-01-004查閱檔案登記表REC-WJ-01-005檔案復(fù)制、摘抄登記表REC-WJ-01-006文件、記錄銷毀申請(qǐng)表REC-WJ-01-007文件、記錄銷毀登記表REC-WJ-01-008八、生產(chǎn)治理生產(chǎn)治理規(guī)程SMP-SC-01-001生產(chǎn)過(guò)程治理規(guī)程SMP-SC-01-002生產(chǎn)過(guò)程偏差處理治理規(guī)程SMP-SC-01-003批號(hào)治理規(guī)程SMP-SC-01-004物料平衡治理規(guī)程SMP-SC-01-005平安生產(chǎn)治理規(guī)程SMP-SC-01-006包裝治理規(guī)程SMP-SC-01-007包裝過(guò)程治理規(guī)程SMP-SC-01-008工藝查證治理規(guī)程SMP-SC-0

35、1-009交接班治理規(guī)程SMP-SC-01-010生產(chǎn)方案治理規(guī)程SMP-SC-01-011生產(chǎn)指令流轉(zhuǎn)治理規(guī)程SMP-SC-01-012車間物料治理規(guī)程SMP-SC-01-013生產(chǎn)用水治理規(guī)程SMP-SC-01-014中間站治理規(guī)程SMP-SC-01-015尾料治理規(guī)程SMP-SC-01-016進(jìn)出潔凈區(qū)治理規(guī)程SMP-SC-01-017標(biāo)簽、說(shuō)明書(shū)使用治理規(guī)程SMP-SC-01-018車間不合格品治理規(guī)程SMP-SC-01-019車間人員治理規(guī)程SMP-SC-01-020非生產(chǎn)人員出入生產(chǎn)車間治理規(guī)程SMP-SC-01-021工具及工具箱治理規(guī)程SMP-SC-01-022潔凈容器治理規(guī)程

36、SMP-SC-01-023車間退料治理規(guī)程SMP-SC-01-024包裝材料退庫(kù)或銷毀治理規(guī)程SMP-SC-01-025合箱治理規(guī)程SMP-SC-01-026聯(lián)鎖傳遞窗治理規(guī)程SMP-SC-01-027操作標(biāo)準(zhǔn)原料粗選崗位操作規(guī)程SOP-SC-01-001枯燥崗位操作規(guī)程SOP-SC-01-002原料精選崗位操作規(guī)程SOP-SC-01-003原料內(nèi)包裝標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-004原料外包裝標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-005配料崗位標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-006制粒崗位標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-007枯燥崗位標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-008混合崗位標(biāo)準(zhǔn)操作規(guī)程S

37、OP-SC-01-009內(nèi)包裝崗位標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-010外包裝崗位標(biāo)準(zhǔn)操作規(guī)程SOP-SC-01-011記錄外來(lái)人員登記錄表REC-SC-01-001備料室臺(tái)帳REC-SC-01-002外包材臺(tái)帳REC-SC-01-003銷毀記錄REC-SC-01-004偏差通知單REC-SC-01-005偏差處理報(bào)告REC-SC-01-006內(nèi)包材室臺(tái)帳REC-SC-01-007中間站臺(tái)帳REC-SC-01-008溫濕度記錄REC-SC-01-009消毒劑配制記錄REC-SC-01-010消毒劑使用記錄REC-SC-01-011潔凈區(qū)洗衣記錄REC-SC-01-012合箱記錄REC-SC-0

38、1-013標(biāo)簽說(shuō)明書(shū)領(lǐng)取記錄REC-SC-01-014標(biāo)簽說(shuō)明書(shū)銷毀記錄REC-SC-01-015遞交單REC-SC-01-016包裝材料退庫(kù)單REC-SC-01-017一般區(qū)洗衣記錄REC-SC-01-018限額領(lǐng)料單REC-SC-01-019交接班記錄REC-SC-01-020清潔記錄REC-SC-01-021九、質(zhì)量治理質(zhì)檢人員培訓(xùn)治理規(guī)程SMP-ZL-01-001取樣治理規(guī)程SMP-ZL-01-002崗位檢品留樣治理規(guī)程SMP-ZL-01-003成品留樣治理規(guī)程SMP-ZL-01-004檢驗(yàn)儀器設(shè)備治理規(guī)程SMP-ZL-01-005化學(xué)試劑試液治理規(guī)程SMP-ZL-01-006檢驗(yàn)分析

39、標(biāo)準(zhǔn)品、對(duì)照品治理規(guī)程SMP-ZL-01-007標(biāo)準(zhǔn)溶液滴定液治理規(guī)程SMP-ZL-01-008微生物檢驗(yàn)用培養(yǎng)基的治理規(guī)程SMP-ZL-01-009檢定菌治理規(guī)程SMP-ZL-01-010標(biāo)簽、說(shuō)明書(shū)設(shè)計(jì)、審核、批準(zhǔn)治理規(guī)程SMP-ZL-01-011物料審核放行治理規(guī)程SMP-ZL-01-012原輔料、包裝材料的貯存期及復(fù)驗(yàn)治理規(guī)程SMP-ZL-01-013半成品遞交治理規(guī)程SMP-ZL-01-014成品審核放行治理規(guī)程SMP-ZL-01-015特殊物料及不合格品處理規(guī)程SMP-ZL-01-016不合格品銷毀治理規(guī)程SMP-ZL-01-017檢驗(yàn)報(bào)告編號(hào)治理規(guī)程SMP-ZL-01-018潔凈

40、區(qū)空氣監(jiān)測(cè)治理規(guī)程SMP-ZL-01-019檢驗(yàn)文件治理規(guī)程SMP-ZL-01-020檢驗(yàn)與測(cè)試治理規(guī)程SMP-ZL-01-021檢驗(yàn)測(cè)試結(jié)果治理規(guī)程SMP-ZL-01-022檢品復(fù)驗(yàn)治理規(guī)程SMP-ZL-01-023檢驗(yàn)記錄、報(bào)告單治理規(guī)程SMP-ZL-01-024微生物限度檢測(cè)室治理規(guī)程SMP-ZL-01-025穩(wěn)定性試驗(yàn)治理規(guī)程SMP-ZL-01-026物料供給商治理規(guī)程SMP-ZL-01-027實(shí)驗(yàn)室工作人員平安治理規(guī)程SMP-ZL-01-028實(shí)驗(yàn)室防火平安治理規(guī)程SMP-ZL-01-029退化治理規(guī)程SMP-ZL-01-030產(chǎn)品重新加工治理規(guī)程SMP-ZL-01-031用戶投訴及

41、不良反響治理規(guī)程SMP-ZL-01-032質(zhì)量分析治理規(guī)程SMP-ZL-01-033質(zhì)量檔案治理規(guī)程SMP-ZL-01-034用戶訪問(wèn)治理規(guī)程SMP-ZL-01-035緊急情況產(chǎn)品回收治理規(guī)程SMP-ZL-01-036質(zhì)量事故治理規(guī)程SMP-ZL-01-037向藥品監(jiān)督治理部門報(bào)告治理規(guī)程SMP-ZL-01-038劇毒物品治理規(guī)程SMP-ZL-01-039質(zhì)量否決權(quán)治理規(guī)程SMP-ZL-01-040超始物料定點(diǎn)采購(gòu)監(jiān)控治理規(guī)程SMP-ZL-01-041原、輔料監(jiān)控治理規(guī)程SMP-ZL-01-042內(nèi)包裝材料監(jiān)控治理規(guī)程SMP-ZL-01-043原料車間制造過(guò)程現(xiàn)場(chǎng)監(jiān)控治理規(guī)程SMP-ZL-01

42、-044固體制劑車間制造過(guò)程現(xiàn)場(chǎng)監(jiān)控治理規(guī)程SMP-ZL-01-045潔凈區(qū)清潔衛(wèi)生監(jiān)控治理規(guī)程SMP-ZL-01-046廠區(qū)及一般生產(chǎn)區(qū)清潔衛(wèi)生監(jiān)控治理規(guī)程SMP-ZL-01-047成品監(jiān)控標(biāo)準(zhǔn)治理規(guī)程SMP-ZL-01-048工藝用水質(zhì)量監(jiān)控治理規(guī)程SMP-ZL-01-049檢驗(yàn)過(guò)程監(jiān)控治理規(guī)程SMP-ZL-01-050質(zhì)量標(biāo)準(zhǔn)膨潤(rùn)土質(zhì)量標(biāo)準(zhǔn)香草醛質(zhì)量標(biāo)準(zhǔn)葡萄糖質(zhì)量標(biāo)準(zhǔn)糖精鈉質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-001TEC-ZL-01-002TEC-ZL-01-003TEC-ZL-01-004X嫄料半成品漿?就質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-005X嫄料成品質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-006X半成品質(zhì)

43、量標(biāo)準(zhǔn)TEC-ZL-01-007XX質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-008X復(fù)合膜質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-009堆氏盒質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-010氏箱質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-011XX#用說(shuō)明書(shū)質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-012X裝箱單質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-013膠帶質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-014純化水質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-015低壓鍋爐水質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-016鍋爐軟化水質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-017飲用水質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-018潔凈區(qū)潔凈度質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-019XX紙桶質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-020XX熱縮膜質(zhì)量標(biāo)準(zhǔn)TEC-

44、ZL-01-021聚乙烯塑料袋質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-022X標(biāo)簽質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-023自縮扣質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-024X裝箱單質(zhì)量標(biāo)準(zhǔn)TEC-ZL-01-025操作標(biāo)準(zhǔn)膨潤(rùn)土檢驗(yàn)操作規(guī)程SOP-ZL-01-001香草醛檢驗(yàn)操作規(guī)程SOP-ZL-01-002葡萄糖檢驗(yàn)操作規(guī)程SOP-ZL-01-003糖精鈉檢驗(yàn)操作規(guī)程SOP-ZL-01-004X半成品漿液檢當(dāng)操作規(guī)程SOP-ZL-01-005XX檢驗(yàn)操彳規(guī)程SOP-ZL-01-006X半成品檢驗(yàn)操作規(guī)程SOP-ZL-01-007XX檢驗(yàn)操彳規(guī)程SOP-ZL-01-008X包裝紙檢驗(yàn)操作規(guī)程SOP-ZL-01-009XX

45、紙盒檢驗(yàn)操作規(guī)程SOP-ZL-01-010施氏箱檢驗(yàn)操作規(guī)程SOP-ZL-01-011XX#用說(shuō)明書(shū)檢當(dāng)操作規(guī)程SOP-ZL-01-012X裝箱單檢驗(yàn)操作規(guī)程SOP-ZL-01-013飲用水檢驗(yàn)操作規(guī)程SOP-ZL-01-014純化水檢驗(yàn)操作規(guī)程SOP-ZL-01-015低壓鍋爐水檢驗(yàn)操作規(guī)程SOP-ZL-01-016鍋爐軟化水檢驗(yàn)操作規(guī)程SOP-ZL-01-017取樣操作規(guī)程SOP-ZL-01-018膠帶檢驗(yàn)操作規(guī)程SOP-ZL-01-019X標(biāo)簽檢驗(yàn)操作規(guī)程SOP-ZL-01-020熱縮膜檢驗(yàn)操作規(guī)程SOP-ZL-01-021XX紙桶檢驗(yàn)操作規(guī)程SOP-ZL-01-022聚乙烯塑料袋檢驗(yàn)操

46、作規(guī)程SOP-ZL-01-023自縮扣檢驗(yàn)操作規(guī)程SOP-ZL-01-024制劑通那么SOP-ZL-01-025PH值測(cè)定試驗(yàn)操作規(guī)程SOP-ZL-01-026熾灼殘?jiān)鼨z查操作規(guī)程SOP-ZL-01-027滴定液配制操作規(guī)程SOP-ZL-01-028緩沖液配制操作規(guī)程SOP-ZL-01-029潔凈區(qū)塵埃粒子測(cè)試規(guī)程SOP-ZL-01-030潔凈區(qū)沉降菌檢驗(yàn)操作規(guī)程SOP-ZL-01-031碑鹽檢查操作規(guī)程SOP-ZL-01-032試液配制操作規(guī)程SOP-ZL-01-033水分測(cè)定操作規(guī)程SOP-ZL-01-034微生物限度檢查操作規(guī)程SOP-ZL-01-035一般鑒別試驗(yàn)操作規(guī)程SOP-ZL-

47、01-036原子吸收分光光度計(jì)操作規(guī)程SOP-ZL-01-037指示劑與指示液配制操作規(guī)程SOP-ZL-01-038重金屬檢查操作規(guī)程SOP-ZL-01-039紫外分光光度試驗(yàn)操作規(guī)程SOP-ZL-01-040氯化物檢查操作規(guī)程SOP-ZL-01-041硫酸鹽檢查操作規(guī)程SOP-ZL-01-042旋光度測(cè)定操作規(guī)程SOP-ZL-01-043枯燥失重檢驗(yàn)操作規(guī)程SOP-ZL-01-044X裝箱單檢驗(yàn)操作規(guī)程SOP-ZL-01-045記錄質(zhì)量分析會(huì)議記錄REC-ZL-01-001質(zhì)量檔案治理目錄REC-ZL-01-002質(zhì)量事故處理記錄質(zhì)量事故調(diào)查記錄REC-ZL-01-003REC-ZL-01-

48、004用戶訪問(wèn)記錄REC-ZL-01-005用戶投訴記錄REC-ZL-01-006用戶訪問(wèn)意見(jiàn)處理單REC-ZL-01-007偏差調(diào)查處理報(bào)告REC-ZL-01-008穩(wěn)定性試驗(yàn)記錄REC-ZL-01-009檢驗(yàn)文件收發(fā)記錄REC-ZL-01-010說(shuō)明書(shū)設(shè)計(jì)、批準(zhǔn)印刷記錄REC-ZL-01-011標(biāo)簽說(shuō)明書(shū)等設(shè)計(jì)審核批準(zhǔn)統(tǒng)計(jì)臺(tái)帳REC-ZL-01-012原輔料檢驗(yàn)原始記錄REC-ZL-01-013原輔料檢驗(yàn)報(bào)告單REC-ZL-01-014包裝材料檢驗(yàn)記錄REC-ZL-01-015包裝材料檢驗(yàn)報(bào)告單REC-ZL-01-016物料審核放行記錄REC-ZL-01-017半成品檢驗(yàn)記錄REC-ZL-

49、01-018半成品報(bào)告單REC-ZL-01-019X檢驗(yàn)記錄REC-ZL-01-020X檢驗(yàn)原始記錄REC-ZL-01-021微生物限度檢查原始記錄REC-ZL-01-022X驗(yàn)才艮告單REC-ZL-01-023X檢驗(yàn)報(bào)告單REC-ZL-01-024成品放行審核記錄REC-ZL-01-025半成品審核放行單REC-ZL-01-026塵埃粒子數(shù)檢測(cè)原始記錄REC-ZL-01-027塵埃粒子數(shù)檢測(cè)報(bào)告REC-ZL-01-028沉降菌測(cè)試原始記錄REC-ZL-01-029沉降菌測(cè)試原始記錄REC-ZL-01-030純化水檢驗(yàn)原始記錄REC-ZL-01-031純化水檢驗(yàn)報(bào)告單REC-ZL-01-032原輔料、內(nèi)包裝材料接收監(jiān)控記錄REC