2021年药品生产流程图.pdf

学习资料收集于网络，仅供参考学习资料GMP 车间生产流程图一、药品生产主流程图：二、物料供应流程图：1、定点供应商确认流程图：供应商的质检报告物料供应采购、入库、贮存、发放药品生产过程生产准备、半成品、成品厂房设施空调净化系统水、电、气系统设备验证、选型人员卫生清洁工艺用水取样、监测定点供应商的确认物料定点采购物料入库物 料贮存物料发放供应商的资质考察人员、工服、器材、工作区卫生药品销售出厂质量检验、控制、处理精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 7 页学习资料收集于网络，仅供参考学习资料供应商基本请验单物料情况调查表质检报告试生产单供应商质量认证审核报告合格归档不合格归档2、物料定点采购流程图核实制定签订进行依据订单交库房办理退货单3、物料入库流程图采购订单请验单来料合格证取样证检验指令单供应商检验报告取样记录分样记录合格不合格4、物料贮存流程图填写合格不样品检验小批量试生产定点供应商的确认结论入定点供应商名册合格供应商档案取消定点供应入取消定点供应商名册物料定点采购物料库存量生产计划物料采购来料清点核对物料入库清单物料入库入库前准备请验样品分 样检 验结果供应科退货办理入库入库单定期复审物料供应计划定点供应订单物料进厂编号定期盘存复查请验单（复检）物料复验检验报告合格否物料贮存物料发放原辅料留样供应商收料记录称量记录库存货位卡温湿度记录物料入库总帐物料分类台帐检验记录.检验报告不 合 格 质检 报 告 单不合格证合格质检报告单合格证精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 7 页文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 ZJ9X1M7P9X3文档编码:CY4O7F1S3S9 HV1Y7S6B3F1 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