检查汇总表

Question classification Insufficient Clean Insufficient Clean Staff awareness Staff awareness

时间 2014.03.21 2014.03.21 2014.03.21 2014.03.21 房间发现有昆虫

具体问题

房间号B117 B110 B106,B116 B122 B123 B101 B100 B100

已清洁设备有小丸残留 门未及时关闭 记录填写不及时 地漏损坏 兰索小丸装桶未按规程操作 门未及时关闭 记录填写不及时

The damage of the 2014.03.21 facilities and equipment The management of the 2014.03.21 room Staff awareness 2014.03.31 Staff awareness Temperature and humidity is not standard The damage of the facilities and equipment The damage of the facilities and equipment The management of the room Staff awareness Staff awareness2014.03.31

2014.03.312014.03.31 2014.03.31 2014.03.31 2014.04.04 2014.04.04

温湿度超标仓库进出物料门损坏 地漏损坏 模具未上锁存放 门未及时关闭 记录填写不及时

B111,B110,B108,B109,B115H114,H115 B119 B102 B110 B119

Temperature and humidity 2014.04.04 is not standard The damage of the facilities and equipment 2014.04.04 The damage of the 2014.04.04 facilities and equipment The management of the room The management of the room2014.04.04 2014.04.04

温湿度超标包衣间地板损坏 男二更门坏 半成品库乱 推车应统一管理

B111,B106,B108,B104,B117B123 B112 B105 B130

Staff awareness

2014.04.11

设备清洁后无标签 A楼灭蚊虫器损坏 地漏损坏 物料未避光 L30D散落地板,未及时清洁 设备清洁后无标签 消毒剂过期 记录填写不及时

B127 A119 B123 B121 B135 B127 B113 B122

The damage of the 2014.04.11 facilities and equipment The damage of the facilities and equipment 2014.04.11 The management of the room Insufficient Clean Staff awareness Staff awareness Staff awareness2014.04.11 2014.04.18 2014.04.18 2014.04.18 2014.04.18

Temperature and humidity 2014.04.18 is not standard The damage of the 2014.04.18 facilities and equipment The damage of the 2014.04.18 facilities and equipment Insufficient Clean 2014.04.25 Instrument did not check 2014.04.25 Temperature and humidity is not standard The damage of the facilities and equipment The management of the room Staff awareness 2014.04.252014.04.25 2014.04.25 2014.04.30

温湿度超标地漏损坏 烘干机损坏 设备清洗不干净 电子称未及时校验

B111,B110,B108,B123 B317 B127 B108

温湿度超标地漏损坏 物料未避光 设备清洁后无标签

B109,B115B123 B121 B127

Temperature and humidity 2014.04.30 is not standard The damage of the 2014.04.30 facilities and equipment The management of the 2014.04.30 room

温湿度超标地漏损坏 物料未避光

B111,B110B109,B115B123 B121

The management of the room Insufficient Clean Staff awareness Staff awareness Staff awareness Staff awareness Staff awareness Staff awareness Staff awareness The management of the room Staff awareness Staff awareness Staff awareness The management of the room The management of the room

2014.0

4.30 2014.05.09 2014.05.09 2014.05.09 2014.05.09 2014.05.09 2014.05.09 2014.05.09 2014.05.09 2014.05.09 2014.05.16 2014.05.16 2014.05.16 2014.05.16 2014.05.16

合格后未更换房间状态牌 房间清洁，还是污垢 设备清洁后无标签 记录填写不及时 设备清洁后无标签 仓库物料状态牌填写错误多 门未及时关闭 消毒剂过期 配液桶无标签 生产利必非胶囊发现有美沙拉嗪胶囊 门未及时关闭 配液桶无标签 消毒剂过期 房间搅拌机状态与实际不符 房间同时有2张状态标签 更衣间乱 暂存间物帐不符 电子称未及时校验 照明灯损坏 清洗间锁坏 地板损坏

B106 B135 B127 B104,B119 B127 H117 B117 B113 B100 B111 B100 B100 B130 B100 B123 H124 B101 B108 B130 B116 B119

The management of the 2014.05.16 room The management of the 2014.05.16 room Instrument did not check 2014.05.23 The damage facilities The damage facilities The damage facilities of the 2014.05.23 and equipment of the 2014.05.23 and equipment of the and equipment 2014.05.23

The management of the room The management of the room The management of the room Insufficient Clean Insufficient Clean

2014.05.23 2014.05.23 2014.05.23 2014.05.30 2014.05.30

无关物品未及时移出配液间 搅拌机未及时清洗 设备清洁期已过，未及时重新清洁. 房间发现有昆虫. 清洁的水分测量仪中发现有小丸的存在. 电子称未及时校验. 压差表安装错误. 房间地漏损坏. 照明灯损坏. 房间待整理. 酮诺芬原料未避光处理. 配液间用过的桶未及时移出房间. A楼无房间与设备状态牌的卡槽. 门损坏. 房间状态牌填写不完整. 温湿度仪无显示. 工具生锈未及时清洁处理. 门未及时关闭. A楼走廊与房间有美沙拉嗪残渍. 电子称未及时校验.

B100 B100 B127 A139 B117 B108 A119 B122 B130 B100 B121 B100 A126,A127 B135 B110 B100 B115 B100 Building A B108

Instrument did not check 2014.05.30 The damage of the facilities and equipment The damage of the facilities and equipment The damage of the facilities and equipment The management of the room The management of the room The management of the room The management of the room The damage of the facilities and equipment The management of the room The management of the room Insufficient Clean Staff awareness Insufficient Clean2014.05.30 2014.05.30 2014.05.30 2014.05.30 2014.05.30 2014.05.30 2014.05.30 2014.06.05 2014.06.05 2014.06.05 2014.06.06 2014.06.06 2014.06.13

Instrument did not check 2014.06.13

The damage of the facilities and equipment The management of the room The management of the room The management of the room The management of the room The management of the room Insufficient Clean

2014.06.13 2014.06.13 2014.06.13 2014.06.13 2014.06.13 2014.06.13 2014.06.20

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