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Cvs 360 Labelling Report

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PURPOSE: To establish a procedure describing the activities and requirements for accomplishing label issuance and return reconciliation for CVS 360 labels.

2.0 SCOPE: This procedure applies to Q.C., warehousing & manufacturing operations.

3.0 RELATED PROCEDURES: SSOP # ALL-SOP-001Line Clearance.

4.0 RESPONSIBILITY: The Q.C. Inspector, Production Manager, Production Supervisor, line leads, Label Room Operator assure compliance to this procedure.

5.0 PPE: This procedure requires protective eye glasses, disposable gloves and hairnet be worn during the entire span of the procedure while in the manufacturing area.

6.0 RECEIVING: Labels are received, the quantities are verified against the P.O. the Q.C. inspector reviews the label information/condition …show more content…
7.5.1.1 The following information is documented on this form: Item number, location moved from, location moved to, quantity, description, date of the order, label item number and quantity and signed.
7.5.2 Once the count is confirmed, quantity issued to the work order.
7.6 The labels to be sent to production via the manufacturing Material Handler/Order Puller.
7.7 Label returns: The Production Material Coordinator will complete a Material Movement form (page 5 of 7); the pink copy is kept by production and the yellow and white copies are sent with the labels to the warehouse label area for the Label Clerk to put away.
7.8 The labels are then accounted for (see steps 7.3 through 7.5).
7.9 Returned labels are then issues to W03.
7.10 Once counts are confirmed, the warehouse clerk transfers from W03 to CVS Cabinet (3349S0).
8.0 MANUFACTURING:
8.1 Scheduling shall list the product to be produced per the manufacturing Work Order.
8.2 Line clearance & Line Startup Procedure_ALL-SOP-001 shall be conducted prior to …show more content…
8.4 The Line Lead ensures that the Label Scrap Log is available at the line prior to setup and manufacturing. See Image One, form: lblusecontrolREV: 11112016XLZ. This sheet must be kept together with the Line Startup & Line Clearance form, BOM, W.O. and other pertinent information at the line for review at the end of the manufacturing run by the area manager or designee.
8.4.1 Upon receiving the labels at the line, the Line Lead and Q.C. must examine the labels for accuracy/correctness of description, Item Number, UPC, storage instructions, handling instructions, quantity and either reject or accept the labels document the following on the back of the B.O.M next to the label sample adhered to the back of the BOM as well as sign the Line Startup & Line Clearance Sheet:
8.4.1.1 The date, label sample, signature of recipient that examined the labels for accuracy and document the quantity received on the front of the BOM Next to the item number and quantity

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