PROCESS CONTROL AND TEST RESULT Doc Ref No.
: CDPNL/QC-PCTRF-001
FORM Issue date: JULY 18, 2023
Revision: 00
PROCESS CONTROL AND TEST RESULT FORM
PRODUCT NAME
BATCH NO PRODUCTION DATE
TARGET VOLUME/ ACTUAL VOLUME/ WEIGHT
WEIGHT
RAW MATERIAL CHECK YES NO REMARK
PACKAGING MATERIAL YES NO REMARK
AVALABLE
INSPECTION OF YES NO BLENDING TANK ID
BLENDING TANK
PRODUCTION START NO. OF RAW MATERIAL
TIME CHARGED IN.
TOTAL TIME ALLOWED PRODUCTION END TIME
FOR AGITATION
COMMENTS
PARKAGING MATERIAL NO. CHECKED NO. ACCEPTED NO. REJECTED
CHECK
QC/QA CHECK
APPEARNACE COLOUR
SURFACE DEPOSIT
PH SPECIFIC GRAVITY
CONCENTRATION VISCOSITY
QUANTITY PACKAGED QUANTITY OF SLOP
PACK SIZE IN KG PACK SIZE IN LITRES
DATE OF HANDOVER TOTAL HANDED OVER
COMMENTS
Production Supervisor Approver: CHIEF Production Chemist
Name: ……………………………….. Name: ………………………………………..
Signature: ………………………….. Signature: …………………….…………..
All calculation and extra comments to be shown on the reverse side of this page.