Worksheet

Batch record review checklist

A checklist laid out like the batch record, with columns for the step, who performs it, who verifies it and the limit, plus two for paper and screen enforcement. Rows cover dispensing, line clearance, in process checks, yield reconciliation, deviations and release, so reviewers can walk the sheet in the same order as the batch. Tick every row in turn.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Electronic batch records explained for small pharma plants”, www.gullysystem.com/blog/electronic-batch-records-explained-for-small-pharma-plants