Guide13.2
Key records
| Record | What it contains |
|---|---|
| Dispensing record | Material name, batch number, quantity required, issued and used, balance returned, scale ID and the signatures of the operator and verifier. |
| Batch Manufacturing Record (blending) | Equipment ID, load quantity, actual blend time and speed, order of addition, mid-blend additions, operator initials, environmental readings and in-process results. |
| In-Process Control (IPC) record | Tests performed during manufacture (e.g. moisture, density, weights), proving the process stays in specification while running. |
| Line clearance record | Confirms the area, equipment and materials are correct and ready before a new batch, preventing mix-ups. |
| Cleaning records | Cleaning performed, verification results (visual, ATP, conductivity) and approvals. |
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