manufacturing flow chartmanufacturing flow chart product operation receive product product weighing...

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MANUFACTURING FLOW CHART PRODUCT OPERATION Receive Product Product Weighing l2 signatures required) Packaging (capsules / tablets) Labeling (powder) Distribution of Finished Goods Product Mixing l2 signatures required) QA Inspection Capsules Tablets Mfg. Powder Filling Inspection & Polishing Weight Validation Collection of Retention Sample Lab Testing (verification of raw materials) Rejection Procedures Quarantine Reject Release Reject Release QA Inspection Reject Release QA Inspection Reject Reject Release Simpson Industries is a G.M.P. (Good Manufacturing Practices) manufacturing facility which currently follows the strict guidelines as outlined in NSF/ANSI (American National Standards Institute) 173: Dietary Supplements. These G.M.P.s have been developed as a system of procedures and documentation (written and analytical) in order to ensure that the products we manufacture and distribute maintain the identity, strength, composition, quality and purity that is claimed on the label. Rejected product shall be identified as such and held. Unless examination, testing or other investigations prove that the product meets standards of purity, composition and quality, it shall be controlled to prevent redistribution. A rejected product may be reprocessed provided that the subsequent product meets appropriate quality and safety specifications. Records pertaining to rejected products that are reprocessed shall be maintained and shall include the name and description of the product, control / lot number, reason for the rejection, quantity rejected, date of rejection and ultimate disposition of the rejected product. 1 2 3 4 5 6a 6b 7a 7b 8 10 Lab Testing (microbiological verification) 9

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Page 1: MANUFACTURING FLOW CHARTMANUFACTURING FLOW CHART PRODUCT OPERATION Receive Product Product Weighing l2 signatures required) Packaging (capsules / tablets) Labeling (powder) Distribution

MANUFACTURING FLOW CHART

PRODUCT OPERATION

ReceiveProduct

ProductWeighing

l2 signatures required)

Packaging(capsules / tablets)

Labeling(powder)

Distributionof Finished

Goods

ProductMixingl2 signatures

required)

QA Inspection

CapsulesTablets

Mfg.

PowderFilling

Inspection&

Polishing

WeightValidation

Collection ofRetention

Sample

LabTesting(verification of raw materials)

Rejection Procedures

Quarantine

Reject

ReleaseReject

Release

QA InspectionReject

Release

QA InspectionReject

Reject

Release

Simpson Industries is a G.M.P. (Good Manufacturing Practices) manufacturing facility which currently follows the strict guidelines as outlined in NSF/ANSI (American National Standards Institute) 173: Dietary Supplements. These G.M.P.s have been developed as a system of procedures and documentation (written and analytical) in order to ensure that the products we manufacture and distribute maintain the identity, strength, composition, quality and purity that is claimed on the label.

Rejected product shall be identified as such and held. Unless examination, testing or other investigations prove that the product meets standards of purity, composition and quality, it shall be controlled to prevent redistribution. A rejected product may be reprocessed provided that the subsequent product meets appropriate quality and safety specifications.

Records pertaining to rejected products that are reprocessed shall be maintained and shall include the name and description of the product, control / lot number, reason for the rejection, quantity rejected, date of rejection and ultimate disposition of the rejected product.

1

2

3

4

5

6a 6b

7a 7b

8

10

LabTesting

(microbiological verification)

9