SIRIAMLAB

Controlled document RM-005

Manufacturing & Batch Record

RM-005 documents every production batch manufactured within the SIRIAM SQMS. It provides complete traceability from Product Formula, Raw Materials, Manufacturing Process, Quality Control, Packaging, Release, to Finished Product. The handbook defines the framework only. Batch records will be generated dynamically within the SIRIAM digital platform. This becomes the electronic Batch Record (eBR) in Lovable.

RMFramework Ready — Content Pending

Record identification

Document ID
RM-005
Document type
RM
Status
Content pending
Source
Standardisation & Production of SIRIAM Products
Framework Ready — Content Pending

Declared structure — entries pending

The structure below is defined by the source document. No entries are generated by the platform; they are released from the quality system.

Source document · Standardisation & Production of SIRIAM Products

RM-005A — Batch Header

FieldBatch ID
Value
FieldProduct Family
Value
FieldFormula Version
Value
FieldProduct Version
Value
FieldManufacturing Date
Value
FieldManufacturing Site
Value
FieldOperator
Value
FieldSupervisor
Value
FieldBatch Size
Value
FieldExpected Yield
Value
FieldActual Yield
Value

RM-005B — Formula Snapshot

Automatically imported from the Product Formula (PF).

Lovable: This section is read-only and always reflects the approved Master Formula version used for the batch.

RM-005C — Raw Material Traceability

This creates full traceability between the finished product and every raw material lot.

RM-005D — Manufacturing Checklist

  • Equipment cleaned
  • Raw materials verified
  • Water phase prepared
  • Oil phase prepared
  • Dispersion completed
  • Emulsification completed
  • Cooling <40°C
  • Cooling <35°C
  • Thermolabile ingredients added
  • Final homogenisation
  • Filled into containers

RM-005E — In-Process Quality Control

ParameterAppearance
Target
Result
Pass
ParameterColour
Target
Result
Pass
ParameterOdour
Target
Result
Pass
ParameterpH
Target
Result
Pass
ParameterHomogeneity
Target
Result
Pass
ParameterViscosity
Target
Result
Pass
ParameterFill Weight
Target
Result
Pass

RM-005F — Packaging

FieldContainer Type
Value
FieldVolume
Value
FieldLabel Version
Value
FieldQR Version
Value
FieldNumber Filled
Value
FieldRejects
Value

RM-005G — Final Batch Release

FieldFinal QC Completed
Value
FieldReleased by
Value
FieldRelease Date
Value
FieldBatch Status
ValueReleased / Quarantine / Rejected

RM-005H — Batch Notes

_____________________________________________________

RM-005I — Deviation Log

RM-005J — Linked Documents

Automatically linked in Lovable.

  • PF Product Formula
  • RM-003 Material Register
  • RM-004 Inventory
  • RM-006 Quality Register
  • RM-009 Stability Record
  • QR Product Page

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