BRCGS V9 (6.3 Quantity – weight, volume and number control)

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee's signature : I agree with the audit findings

  Sign

• Auditee's name

• Auditee's Job title

• SOI<br>The site shall operate a quantity control system which conforms to legal requirements in the country where the product is sold and any additional industry sector codes or specified customer requirements.

  Compliant

  Minor

  N/A

  Major

  Critical

6.3.1 Frequency and methodology of quantity checking

• The frequency and methodology of quantity checking shall meet the requirements of the appropriate legislation governing quantity verification, and records of checks shall be retained.

  Compliant

  Minor

  N/A

  Major

  Critical

6.3.2 Bulk quantity

• Where the quantity of the product is not governed by legislative requirements (e.g. bulk quantity), the product shall conform to customer requirements and records shall be maintained.

  Compliant

  Minor

  N/A

  Major

  Critical

6.3.3 Online check weighers

• Does the site use online check weighers?

  Yes

  No

• Where used, the site shall establish procedures for the operation and testing of online check weighers. At a minimum, this shall include:

  Compliant

  Minor

  N/A

  Major

  Critical

• consideration of any legal requirements

  Compliant

  Minor

  N/A

  Major

  Critical

• responsibilities for testing the equipment

  Compliant

  Minor

  N/A

  Major

  Critical

• operating effectiveness and any variations for particular products

  Compliant

  Minor

  N/A

  Major

  Critical

• methods and frequency of testing the check weighers

  Compliant

  Minor

  N/A

  Major

  Critical

• processes for handling rejected packs

  Compliant

  Minor

  N/A

  Major

  Critical

• records of the test results.

  Compliant

  Minor

  N/A

  Major

  Critical