检查汇总表.xls

Question classification The total number of occurrences MarchAprilMayJune Insufficient Clean 2239 Instrument did not check 0121 Staff awareness 47104 Temperature and humidity is not standard 1401 The damage of the facilities and equipment 3867 The management of the room 261212 Staff awareness Insufficient Cleaning The management of the room Instrument did not check The damage of the facilities and equipment Temperature and humidity is not standard 0 2 4 6 8 10 12 14 March April May June 由于3月份只记录2个星期数据 所以此数据不具备完全代表3月份的情况 由上表格与图表可知在3 月至6月期间 一 人员的意识在三至五月呈增长的趋势 尤其是四月7次 五月10次 增长的较快 且维持在较高的发生频率上 在六月得到了一定的改善 二 清洁工作在3月至5月期间控制的较好 但在6月份出现大幅度的增加频率 达到9次 尤其在2014 06 23 2014 06 27这个星期中就出现 了6次 房间的清洁工作亟待整理 三 房间的管理在3月至6月呈增长的趋势 在4月主要出现物料 未按规定避光处理 经过加强督查工作 呈现良好下降趋势 而房间的管理在5月与6月都达到了12 次 是多个房间出现多种不同的问题 5月与6月期间车间的生产批次比较多 管理上存在问题 主 要原因是 人员意识不够强 没有相关人员及时的对于房间与设备的管理再核查 对于生产可能会 有混淆与差错的发生 应加强人员的培训 对于文件内容的严格执行与监督工作 四 设施的损坏 在3月至6月期间基本维持在比较高的水平 但大多数设施的损坏都在很快的时间里解决 4月地漏 损坏数为8次 是由于工程部未及时修理B123房间地漏导致本月此项目重复出现 五 温湿度水平总 体呈下降趋势 Staff awareness Insufficient Cleaning The management of the room Instrument did not check The damage of the facilities and equipment Temperature and humidity is not standard 0 2 4 6 8 10 12 14 March April May June July 5 1 4 红色表示发生频 率较高且有增加 趋势的项目 需 要重点关注并解 决的问题 1 5 16 The total number of occurrences Staff awareness Insufficient Cleaning The management of the room Instrument did not check The damage of the facilities and equipment Temperature and humidity is not standard 0 2 4 6 8 10 12 14 March April May June Staff awareness Insufficient Cleaning The management of the room Instrument did not check The damage of the facilities and equipment Temperature and humidity is not standard 0 2 4 6 8 10 12 14 March April May June Question classification 时间具体问题房间号 Insufficient Clean 2014 03 21房间发现有昆虫B117 Insufficient Clean 2014 03 21已清洁设备有小丸残留B110 Staff awareness 2014 03 21门未及时关闭B106 B116 Staff awareness 2014 03 21记录填写不及时B122 The damage of the facilities and equipment 2014 03 21地漏损坏B123 The management of the room 2014 03 21兰索小丸装桶未按规程操作B101 Staff awareness 2014 03 31门未及时关闭B100 Staff awareness 2014 03 31记录填写不及时B100 Temperature and humidity is not standard 2014 03 31温湿度超标B111 B110 B108 B109 B115 The damage of the facilities and equipment 2014 03 31仓库进出物料门损坏H114 H115 The damage of the facilities and equipment 2014 03 31地漏损坏B119 The management of the room 2014 03 31模具未上锁存放B102 Staff awareness 2014 04 04门未及时关闭B110 Staff awareness 2014 04 04记录填写不及时B119 Temperature and humidity is not standard 2014 04 04温湿度超标B111 B106 B108 B104 B117 The damage of the facilities and equipment 2014 04 04包衣间地板损坏B123 The damage of the facilities and equipment 2014 04 04男二更门坏B112 The management of the room 2014 04 04半成品库乱B105 The management of the room 2014 04 04推车应统一管理B130 Staff awareness 2014 04 11设备清洁后无标签B127 The damage of the facilities and equipment 2014 04 11A楼灭蚊虫器损坏A119 The damage of the facilities and equipment 2014 04 11地漏损坏B123 The management of the room 2014 04 11物料未避光B121 Insufficient Clean 2014 04 18L30D散落地板 未及时清洁B135 Staff awareness 2014 04 18设备清洁后无标签B127 Staff awareness 2014 04 18消毒剂过期B113 Staff awareness 2014 04 18记录填写不及时B122 Temperature and humidity is not standard 2014 04 18温湿度超标B111 B110 B108 The damage of the facilities and equipment 2014 04 18地漏损坏B123 The damage of the facilities and equipment 2014 04 18烘干机损坏B317 Insufficient Clean 2014 04 25设备清洗不干净B127 Instrument did not check 2014 04 25电子称未及时校验B108 Temperature and humidity is not standard 2014 04 25温湿度超标B109 B115 The damage of the facilities and equipment 2014 04 25地漏损坏B123 The management of the room 2014 04 25物料未避光B121 Staff awareness 2014 04 30设备清洁后无标签B127 Temperature and humidity is not standard 2014 04 30温湿度超标B111 B110B109 B115 The damage of the facilities and equipment 2014 04 30地漏损坏B123 The management of the room 2014 04 30物料未避光B121 The management of the room 2014 04 30合格后未更换房间状态牌B106 Insufficient Clean 2014 05 09房间清洁 还是污垢B135 Staff awareness 2014 05 09设备清洁后无标签B127 Staff awareness 2014 05 09记录填写不及时B104 B119 Staff awareness 2014 05 09设备清洁后无标签B127 Staff awareness 2014 05 09仓库物料状态牌填写错误多H117 Staff awareness 2014 05 09门未及时关闭B117 Staff awareness 2014 05 09消毒剂过期B113 Staff awareness 2014 05 09配液桶无标签B100 The management of the room 2014 05 09生产利必非胶囊发现有美沙拉嗪胶囊B111 Staff awareness 2014 05 16门未及时关闭B100 Staff awareness 2014 05 16配液桶无标签B100 Staff awareness 2014 05 16消毒剂过期B130 The management of the room 2014 05 16房间搅拌机状态与实际不符B100 The management of the room 2014 05 16房间同时有2张状态标签B123 The management of the room 2014 05 16更衣间乱H124 The management of the room 2014 05 16暂存间物帐不符B101 Instrument did not check 2014 05 23电子称未及时校验B108 The damage of the facilities and equipment 2014 05 23照明灯损坏B130 The damage of the facilities and equipment 2014 05 23清洗间锁坏B116 The damage of the facilities and equipment 2014 05 23地板损坏B119 The management of the room 2014 05 23无关物品未及时移出配液间B100 The management of the room 2014 05 23搅拌机未及时清洗B100 The management of the room 2014 05 23设备清洁期已过 未及时重新清洁 B127 Insufficient Clean 2014 05 30房间发现有昆虫 A139 Insufficient Clean 2014 05 30清洁的水分测量仪中发现有小丸的存在 B117 Instrument did not check 2014 05 30电子称未及时校验 B108 The damage of the facilities and equipment 2014 05 30压差表安装错误 A119 The damage of the facilities and equipment 2014 05 30房间地漏损坏 B122 The damage of the facilities and equipment 2014 05 30照明灯损坏 B130 The management of the room 2014 05 30房间待整理 B100 The management of the room 2014 05 30酮诺芬原料未避光处理 B121 The management of the room 2014 05 30配液间用过的桶未及时移出房间 B100 The management of the room 2014 05 30A楼无房间与设备状态牌的卡槽 A126 A127 The damage of the facilities and equipment 2014 06 05门损坏 B135 The management of the room 2014 06 05房间状态牌填写不完整 B110 The management of the room 2014 06 05温湿度仪无显示 B100 Insufficient Clean 2014 06 06工具生锈未及时清洁处理 B115 Staff awareness 2014 06 06门未及时关闭 B100 Insufficient Clean 2014 06 13A楼走廊与房间有美沙拉嗪残渍 Building A Instrument did not check 2014 06 13电子称未及时校验 B108 The damage of the facilities and equipment 2014 06 13搅拌棒损坏 A1149 B100 The management of the room 2014 06 13房间有2只空桶 B100 The management of the room 2014 06 13房间有剩余未知溶液的桶 B100 The management of the room 2014 06 13房间无设备状态牌 B125 The management of the room 2014 06 13原料未避光 B121 The management of the room 2014 06 13房间无状态牌 B111 Insufficient Clean 2014 06 20走廊中有飞虫存在 Building A Temperature and humidity is not standard 2014 06 20 房间在08 35 10 20的湿度为66 5 超出规 定 B119 The damage of the facilities and equipment 2014 06 20房间的烘手机损坏 H123 The damage of the facilities and equipment 2014 06 20传递窗的门坏了 H125 The management of the room 2014 06 20配料间没有酒精消毒液 H121 H124 Insufficient Clean 2014 06 27房间门口还是有美沙拉秦颗粒残渍 A123 Insufficient Clean 2014 06 27女一更有蚊子出现 Building B Insufficient Clean 2014 06 27房间未晾干的设备放入塑料袋中 B111 Insufficient Clean 2014 06 27房间地面有粉末出现 未及时清理 B108 Insufficient Clean 2014 06 27房间有昆虫出现 B125 Insufficient Clean 2014 06 27房间在做清洁验证时发现在毛刷下有未知粉末 B111 Staff awareness 2014 06 27房间门没有及时关闭B135 Staff awareness 2014 06 27配液期间人员不在现场而放水龙头正打开着 B100 Staff awareness 2014 06 27房间门在早上经常没有关闭 B100 The damage of the facilities and equipment 2014 06 27房间的地板开裂 A122 The damage of the facilities and equipment 2014 06 27房间的烘手机损坏 H123 The damage of the facilities and equipment 2014 06 27房间的防爆开关松动 存在不安全性 B124 The management of the room 2014 06 27房间有空酒精桶未及时搬离房间 B100 The management of the room 2014 06 27房间搅拌器需要清洁 B100 The management of the room 2014 06 27 包衣间待清洁状态下应及时移除上批物件 再挂上 待清洁标签 B122 The management of the room 2014 06 27配液间有不相关酒精桶未及时移出房间 B100 Staff awareness 2014 07 04仓库的出库门要及时关闭 Building H The damage of the facilities and equipment 2014 07 04地板有明显的损坏 已见到水泥 Building B The damage of the facilities and equipment 2014 07 04清洗间地板衔接条有较大损坏 B116 The damage of the facilities and equipment 2014 07 04房间的地板开裂 B116 The management of the room 2014 07 04配液间9空桶 未及时移出房间 B100 The management of the room 2014 07 04 物料暂存间的M14004批25 单硝酸异山梨酯乳糖混 合未避光 B123 The management of the room 2014 07 04房间有空酒精桶未及时搬离房间 B100 Insufficient Clean 2014 07 11缓冲间有2只虫子尸体 A121 Staff awareness 2014 07 11房间磷酸三钠桶未做标签 B108 The damage of the facilities and equipment 2014 07 11房间的地板开裂 B116 The management of the room 2014 07 11 十几袋已磨好粉的14181批茶碱未作标签 且三块 垫仓板上标记为 茶碱 14081 B122 The management of the room 2014 07 11 房间有2只空酒精桶未及时搬离房间 且已使用好的 搅拌器有残渍 B100 The management of the room 2014 07 11房间有4只空酒精桶未及时搬离房间 B100 The management of the room 2014 07 11物料暂存间M1004批25 ISMN乳糖混合未避光 B121 The management of the room 2014 07 18 半成品暂存间140201批非诺贝特胶囊 II 代验状 态却未贴 HOLD 标签 B105 The management of the room 2014 07 18 房间有1桶95 乙醇溶液配好溶液后未放回物料暂存 间 B100 The management of the room 2014 07 18房间有一块百洁布 B127 Staff awareness 2014 07 18房间的搅拌器未及时清洁 B100 The management of the room 2014 07 18复称间地上有2只塑料勺 B108 Insufficient Clean 2014 07 18房间门框滴水 B116 The management of the room 2014 07 18 A117房间压差为0 A115房间压差为4Pa A117 A115 The management of the room 2014 07 18 A111房间无状态牌 且房间内颗粒包装机上有用剩 的美沙拉秦纸铝 A111 Insufficient Clean 2014 07 18A楼美沙拉秦走廊及A120走到均有虫尸 A120 The management of the room 2014 07 18房间的地上有2只空桶及1块毛巾 B100 Insufficient Clean 2014 07 18A楼美沙拉秦走廊及A120走到均有虫尸 A120 The management of the room 2014 07 18房间磨粉已结束三天尚未清洁 B115 The management of the room 2014 07 18 原本非诺贝特小丸的二袋滑石粉的二张标签贴 在一个塑料袋上 另一袋无标签 且标签信息 与实际不相符合 B123 Staff awareness 2014 07 18 退库物品桶上的标签未及时清除 A119 Insufficient Clean 2014 07 18地面与墙面有发霉情况 A120 The damage of the facilities and equipment 2014 07 18房间灯管坏 A128 Instrument did not check 2014 07 18房间的温湿度仪未及时校验A129 Temperature and humidity is not standard 2014 07 18房间的湿度为67 7 且出风口有水滴出现A123 Insufficient Clean 2014 07 22房间有几只蚊子 B130 Insufficient Clean 2014 07 22待检查的房间胶囊填充机操作台面有小丸 B110 The management of the room 2014 07 22房间的纯水龙头上挂着未清洁干净的搅棒 B125 The management of the room 2014 07 22房间放着清洁工具 B116 Staff awareness 2014 07 23兰索拉唑铝塑的包装前密封性检查未及时复核 B111 Staff awarenessThe management of the room The damage of the facilities and equipment 0 2 4 6 8 10 12 14 16 18 20 March April May June July Staff awarenessThe management of the room The damage of the facilities and equipment 0 2 4 6 8 10 12 14 16 18 20 March April May June July Question classification MarchAprilMayJuneJuly Staff awareness471045 Insufficient Cleaning 22397 The management of the room 26121218 Instrument did not check01211 The damage of the facilities and equipment 38675 Temperature and humidity is not standard 14011 Question classification 发生时间 具体问题 Insufficient Clean 2014 03 21房间发现有昆虫 Insufficient Clean 2014 03 21已清洁设备有小丸残留 Staff awareness 2014 03 21门未及时关闭 Staff awareness 2014 03 21记录填写不及时 The damage of the facilities and equipment 2014 03 21地漏损坏 The management of the room 2014 03 21兰索小丸装桶未按规程操作 Staff awareness 2014 03 31门未及时关闭 Staff awareness 2014 03 31记录填写不及时 Temperature and humidity is not standard 2014 03 31温湿度超标 The damage of the facilities and equipment 2014 03 31仓库进出物料门损坏 The damage of the facilities and equipment 2014 03 31地漏损坏 The management of the room 2014 03 31模具未上锁存放 Staff awareness 2014 04 04门未及时关闭 Staff awareness 2014 04 04记录填写不及时 Temperature and humidity is not standard 2014 04 04温湿度超标 The damage of the facilities and equipment 2014 04 04包衣间地板损坏 The damage of the facilities and equipment 2014 04 04男二更门坏 The management of the room 2014 04 04半成品库乱 The management of the room 2014 04 04推车应统一管理 Staff awareness 2014 04 11设备清洁后无标签 The damage of the facilities and equipment 2014 04 11A楼灭蚊虫器损坏 The damage of the facilities and equipment 2014 04 11地漏损坏 The management of the room 2014 04 11物料未避光 Insufficient Clean 2014 04 18L30D散落地板 未及时清洁 Staff awareness 2014 04 18设备清洁后无标签 Staff awareness 2014 04 18消毒剂过期 Staff awareness 2014 04 18记录填写不及时 Temperature and humidity is not standard 2014 04 18温湿度超标 The damage of the facilities and equipment 2014 04 18地漏损坏 The damage of the facilities and equipment 2014 04 18烘干机损坏 Insufficient Clean 2014 04 25设备清洗不干净 Instrument did not check 2014 04 25电子称未及时校验 Temperature and humidity is not standard 2014 04 25温湿度超标 The damage of the facilities and equipment 2014 04 25地漏损坏 The management of the room 2014 04 25物料未避光 Staff awareness 2014 04 30设备清洁后无标签 Temperature and humidity is not standard 2014 04 30温湿度超标 The damage of the facilities and equipment 2014 04 30地漏损坏 The management of the room 2014 04 30物料未避光 The management of the room 2014 04 30合格后未更换房间状态牌 Insufficient Clean 2014 05 09房间清洁 还是污垢 Staff awareness 2014 05 09设备清洁后无标签 Staff awareness 2014 05 09记录填写不及时 Staff awareness 2014 05 09设备清洁后无标签 Staff awareness 2014 05 09仓库物料状态牌填写错误多 Staff awareness 2014 05 09门未及时关闭 Staff awareness 2014 05 09消毒剂过期 Staff awareness 2014 05 09配液桶无标签 The management of the room 2014 05 09 生产利必非胶囊发现有美沙拉 秦胶囊 Staff awareness 2014 05 16门未及时关闭 Staff awareness 2014 05 16配液桶无标签 Staff awareness 2014 05 16消毒剂过期 The management of the room 2014 05 16房间搅拌机状态与实际不符 The management of the room 2014 05 16房间同时有2张状态标签 The management of the room 2014 05 16更衣间乱 The management of the room 2014 05 16暂存间物帐不符 Instrument did not check 2014 05 23电子称未及时校验 The damage of the facilities and equipment 2014 05 23照明灯损坏 The damage of the facilities and equipment 2014 05 23清洗间锁坏 The damage of the facilities and equipment 2014 05 23地板损坏 The management of the room 2014 05 23无关物品未及时移出配液间 The management of the room 2014 05 23搅拌机未及时清洗 The management of the room 2014 05 23 设备清洁期已过 未及时重新 清洁 Insufficient Clean 2014 05 30房间发现有昆虫 Insufficient Clean 2014 05 30 清洁的水分测量仪中发现有小 丸的存在 Instrument did not check 2014 05 30电子称未及时校验 The damage of the facilities and equipment 2014 05 30压差表安装错误 The damage of the facilities and equipment 2014 05 30房间地漏损坏 The damage of the facilities and equipment 2014 05 30照明灯损坏 The management of the room 2014 05 30房间待整理 The management of the room 2014 05 30酮诺芬原料未避光处理 The management of the room 2014 05 30 配液间用过的桶未及时移出房 间 The management of the room 2014 05 30 A楼无房间与设备状态牌的卡 槽 The damage of the facilities and equipment 2014 06 05门损坏 The management of the room 2014 06 05房间状态牌填写不完整 The management of the room 2014 06 05温湿度仪无显示 Insufficient Clean 2014 06 06工具生锈未及时清洁处理 Staff awareness 2014 06 06门未及时关闭 Insufficient Clean 2014 06 13 A楼走廊与房间有美沙拉嗪残 渍 Instrument did not check 2014 06 13电子称未及时校验 The damage of the facilities and equipment 2014 06 13搅拌棒损坏 A1149 The management of the room 2014 06 13房间有2只空桶 The management of the room 2014 06 13房间有剩余未知溶液的桶 The management of the room 2014 06 13房间无设备状态牌 The management of the room 2014 06 13原料未避光 The management of the room 2014 06 13房间无状态牌 Insufficient Clean 2014 06 20走廊中有飞虫存在 Temperature and humidity is not standard 2014 06 20 房间在08 35 10 20的湿度为 66 5 超出规定 The damage of the facilities and equipment 2014 06 20房间的烘手机损坏 The damage of the facilities and equipment 2014 06 20传递窗的门坏了 The management of the room 2014 06 20配料间没有酒精消毒液 Insufficient Clean 2014 06 27 房间门口还是有美沙拉秦颗粒 残渍 Insufficient Clean 2014 06 27女一更有蚊子出现 Insufficient Clean 2014 06 27 房间未晾干的设备放入塑料袋 中 Insufficient Clean 2014 06 27 房间地面有粉末出现 未及时 清理 Insufficient Clean 2014 06 27房间有昆虫出现 Insufficient Clean 2014 06 27 房间在做清洁验证时发现在毛 刷下有未知粉末 Staff awareness 2014 06 27房间门没有及时关闭 Staff awareness 2014 06 27 配液期间人员不在现场而放水 龙头正打开着 Staff awareness 2014 06 27房间门在早上经常没有关闭 The damage of the facilities and equipment 2014 06 27房间的地板开裂 The damage of the facilities and equipment 2014 06 27房间的烘手机损坏 The damage of the facilities and equipment 2014 06 27 房间的防爆开关松动 存在不 安全性 The management of the room 2014 06 27 房间有空酒精桶未及时搬离房 间 The management of the room 2014 06 27房间搅拌器需要清洁 The management of the room 2014 06 27 包衣间待清洁状态下应及时移 除上批物件 再挂上待清洁标 签 The management of the room 2014 06 27 配液间有不相关酒精桶未及时 移出房间 Staff awareness 2014 07 04仓库的出库门要及时关闭 The damage of the facilities and equipment 2014 07 04 地板有明显的损坏 已见到水 泥 The damage of the facilities and equipment 2014 07 04清洗间地板衔接条有较大损坏 The damage of the facilities and equipment 2014 07 04房间的地板开裂 The management of the room 2014 07 04 配液间9空桶 未及时移出房 间 The management of the room 2014 07 04 物料暂存间的M14004批25 单 硝酸异山梨酯乳糖混合未避光 The management of the room 2014 07 04 房间有空酒精桶未及时搬离房 间 Insufficient Clean 2014 07 11缓冲间有2只虫子尸体 Staff awareness 2014 07 11房间磷酸三钠桶未做标签 The damage of the facilities and equipment 2014 07 11房间的地板开裂 The management of the room 2014 07 11 十几袋已磨好粉的14181批茶 碱未作标签 且三块垫仓板上 标记为 茶碱 14081 The management of the room 2014 07 11 房间有2只空酒精桶未及时搬 离房间 且已使用好的搅拌器 有残渍 The management of the room 2014 07 11 房间有4只空酒精桶未及时搬 离房间 The management of the room 2014 07 11 物料暂存间M1004批25 ISMN 乳糖混合未避光 The management of the room 2014 07 18 半成品暂存间140201批非诺贝特胶 囊 II 代验状态却未贴 HOLD 标 签 The management of the room 2014 07 18 房间有1桶95 乙醇溶液配好溶 液后未放回物料暂存间 The management of the room 2014 07 18房间有一块百洁布 Staff awareness 2014 07 18房间的搅拌器未及时清洁 The management of the room 2014 07 18 复称间地上有2只塑料勺 Insuffici