Information
-
Document No.
-
Allergen Changeover Checklist
-
Conducted on
-
Prepared by
-
Personnel involved
-
On which production line is the assessment being undertaken :
- Ruby
- Boost
-
A product changing from:
- Wholenut
- Fruit &Nut
- Tiffin
- Starbar
- Jaap
- Mirabou
-
What allergens from the Mondelez Global allergen list are applicable to this product
- Milk
- Peanuts
- Wheat
- Treenuts
-
A product changing to:
- CDM
- Golden Crisp
- Mint Crisp
- Boost
- Moro
-
What allergens from the Mondelez Global allergen list are applicable to this product
- Milk
- Peanuts
- Wheat
- Treenuts
-
Has the allergen change over checklist been completed and signed off ? Check details
-
Has the production line been inspected prior start up and signed off as in compliance ?
-
What cross contact labelling is contained on non allergen product going into production
- Milk
- Peanuts
- Wheat
- Treenuts
-
Is this cross contact information correct ? <br>
-
Check wrapper cross contact information against the MACOP in meridian
-
Inspection of level of cleaning: No visible residues
-
No allergen ingredients visible in ingredient storage area
-
All allergen containing rework, WIP and finished product have been removed from the plant
-
Plant inspection -check for any other non compliance issues or allergen related queries associated with the changeover or standard production requirements.
Non Compliance/Query
-
undefined
