压片机操作及清洁标准操作规程.docVIP

文件名称：压片机操作清洁标准规程 Management Procedure of Production Order 文件编号：SOP-EM-207-01 修订号：00 Revision No. Page PAGE 2 of 18 PAGE 标题Title: 压片机操作 清洁标准规程 Management Procedure of Documentation Format 文件编号：SOP-EM-207-01 Document No.: 修订号：00 Revision No. Page PAGE 1 of 18 生效日期： Effective Date 颁发部门 Issued by: 质量保证部 Quality Operations Dept. 复印件号： Copy No.: 注：除非以上空白处以受控文件章注明，否则此件为非控制件。 Note: Not a controlled copy unless the above space is filled with seal of controlled document. 文件签批： Document signature: 职责 Responsibility 部门 Dept. 姓名 Name 签名： Signature: 日期： Date: 起草人： Prepared by: 设备管理部 EM Dept. 审阅人： Reviewed by: 设备管理部部长 EM Manager 质量保证部审阅： Reviewed by QA: 质量保证部部长 QA Manager 批准： Approved by: 设备总监 Equipment Director 分发部门 Distributing to Departments: 部门名称 Department Name 部门 Department Name 部门 Department Name 部门 Department Name 质量保证部 QA Dept. 设备管理部 Equipment Management Dept. 综合事务部 Integrated Service Dept. 工程管理部 Engineering Management Dept. 质量控制部 QC Dept. 制剂车间 Formulation Workshop 人力资源部 HR Dept. 生产技术部 Manufacture Technology Dept. 安全环保部 Safety Environmental Protection Dept. 仓储管理部 Warehouse Management Dept. 目录/Table of Content TOC \o 1-1 \h \z \u HYPERLINK \l _Toc421889788 1. 目的/ Purpose PAGEREF _Toc421889788 \h 3 HYPERLINK \l _Toc421889789 2. 范围/ Scope PAGEREF _Toc421889789 \h 3 HYPERLINK \l _Toc421889790 3. 职责/ Responsibilities PAGEREF _Toc421889790 \h 3 HYPERLINK \l _Toc421889791 4. 参考资料/ References PAGEREF _Toc421889791 \h 3 HYPERLINK \l _Toc421889792 5. 定义/ Definition PAGEREF _Toc421889792 \h 3 HYPERLINK \l _Toc421889793 6. 环境健康安全/ EHS PAGEREF _Toc421889793 \h 3 HYPERLINK \l _Toc421889794 7. 程序/ Procedure PAGEREF _Toc421889794 \h 3 HYPERLINK \l _Toc421889795 8. 相关文件和记录/Relative Documents and Records PAGEREF _Toc421889795 \h 16 HYPERLINK \l _Toc421889796 9. 附件/ Attachment PAGEREF _Toc421889796 \h 16 HYPERLINK \l _Toc421889797 10. 培训要求/ Training Requirements PAGEREF _Toc421889797 \h 16 HYPERLINK \l _Toc421889798 1