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BMR Review Format

This document is a quality review form for a product batch from Organics Limited. It lists 19 key documents that are checked for availability and signatures, including raw material requisitions, cleaning records, quality control reports, blending records, packaging records, label approvals, and certificates of analysis. The purpose is to verify that all necessary quality control documentation is available before a batch is released.

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Vishnu Prasad Avasarala
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© Attribution Non-Commercial (BY-NC)
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Download as DOC, PDF, TXT or read online on Scribd
698 views

BMR Review Format

This document is a quality review form for a product batch from Organics Limited. It lists 19 key documents that are checked for availability and signatures, including raw material requisitions, cleaning records, quality control reports, blending records, packaging records, label approvals, and certificates of analysis. The purpose is to verify that all necessary quality control documentation is available before a batch is released.

Uploaded by

Vishnu Prasad Avasarala
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ORGANICS LIMITED

FORMAT No.POL/QA/F/06 BMR REVIEW


FORMAT

Product:_________________________Batch No.____________________________Dt.:__________

S.No Document Name Observation Sign


1. Cover page Available / Not available
2. Raw material requisition/dispensing sheet Available / Not available
3. Available / Not available
Machinery and equipment cleaning and
4. Available / Not available
sanitation record
5. Line clearance Check Available / Not available
Cleaning Verification Report – batch to batch/
6. Available / Not available
product changeover
7. Available / Not available
Dispensing Labels of all raw materials added to
8. Available / Not available
batch
9. In – Process Quality control report Available / Not available
10. Blending Record Available / Not available
11. Approvals by Q C for batches to be blended Available / Not available
12. Yield Reconciliation report Available / Not available
13. Packaging Record Available / Not available
14. Label requisition and approval of coded details Available / Not available
15. Label usage record Available / Not available
16. Excess label destruction record Available / Not available
17. Deviation report, if any with necessary approval Available / Not available
18. Quality Control Report for release Available / Not available
19. C O A Available / Not available

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