1.0 | 目的··································································· | 3 |
2.0 | 范围 ···································································· | 3 |
3.0 | 评估房间描述···························································· | 3 |
4.0 | 参考文件 ······························································ | 3 |
5.0 | 评估结果总结 ·························································· | 3 |
5.1 | 区域的划分 ·························································· | 3 |
5.2 | 区域评分总结·························································· | 3 |
5.3 | 选择的取样点及选择原因 ··············································· | 3 |
6.0 | 结论····································································· | 3 |
7.0 | 附录清单································································ | 3 |
8.0 | 报告审核与批准 ························································· | 4 |
房间编号 | 房间名称 | 洁净等级 | 面积 | 房间编号 | 房间名称 | 洁净等级 | 面积 |
XX | 更衣间1 | [size=10.5000pt]D | 2.8 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
XX | 缓冲间1 | [size=10.5000pt]D | 2.8 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
XX | 更衣间2 | [size=10.5000pt]C | 2.8 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
XX | 洗消间 | [size=10.5000pt]C | 14 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
XX | 更衣间3 | [size=10.5000pt]B | [size=10.5000pt]3 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
XX | 洁净走廊 | [size=10.5000pt]B | 20 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
XX | 洁具间 | [size=10.5000pt]B | 15 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
[size=10.5000pt] | 洁净干燥间 | [size=10.5000pt]B | 10 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
[size=10.5000pt] | [size=10.5000pt]A | 10.5 | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] | [size=10.5000pt] |
完成责任 | 姓名 | 职位 | 签名 | 日期 |
编写 | [size=11.0000pt] | [size=11.0000pt] | ||
审核 | QA主任 | [size=11.0000pt] | [size=11.0000pt] | |
批准 | 质量管理部部长 | [size=11.0000pt] | [size=11.0000pt] |
欢迎光临 药群论坛 (http://yaoqun.net/) | Powered by Discuz! X3.2 |