Title Page
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NCF-061
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Raw Materials Identification/Lot Traceability
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Canberra
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Conducted on
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Prepared by
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Location
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Personnel
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Instruction:
1. Take a photo of each Green sticker ensuring Batch Number recorded
2. If no sticker is on the product investigate and manually write in details required.
3. Sign off to confirm -
Raisins Add Photo
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Raisins Batch Number (if no sticker visible) and comments
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Kibbled Blend Add Photo
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Kibbled Blend Batch Number (if no sticker visible) and comments
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Purple Wheat add Photo
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Purple Wheat Batch Number (if no sticker visible) and comments
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Kibbled Wheat Add Photo
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Kibbled wheat Batch Number (if no sticker visible) and comments
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Kibbled Soy Add Photo
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Kibbled Soy Batch Number (if no sticker visible) and comments
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Rye Meal Add Photo
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Rye Meal Batch Number (if no sticker visible) and comments
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Light Rye Add Photo
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Light Rye Batch Number (if no sticker visible) and comments
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Fibre Text Batch Number (if no sticker visible) and comments
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Wholegrain Concentrate Add Photo
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Wholegrain Concentrate Batch Number (if no sticker visible) and comments
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Red Sorghum Add Photo
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Red Sorghum Batch Number (if no sticker visible) and comments
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Linseed Add Photo
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Linseed Batch Number (if no sticker visible) and comments
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Barley Flakes add Photo
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Barley Flakes Batch Number (if no sticker visible) and comments
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Manildra Bran Add Photo
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Manilda Bran Batch Number (if no sticker visible) and comments
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Oat Fibre Add Photo
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Oat Fibre Batch Number (if no sticker visible) and comments
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Fibre Wheat W/F90(jelvcel) add Photo
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Fibre Wheat W/F90(jelvcel) Batch Number (if no sticker visible) and comments
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Improver Glutex
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Improver Glutex Batch Number (if no sticker visible) and comments
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Improver Platinum add Photo
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Improver Platinum Batch Number (if no sticker visible) and comments
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Triticale Kibbled Add Photo
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Triticale Kibbled Batch Number (if no sticker visible) and comments
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Topping Flaked Kibbled Wheat add Photo
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Topping Flaked Kibbled Wheat Batch Number (if no sticker visible) and comments
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Dark Malt Flour Add Photo
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Dark Malt Flour Batch Number (if no sticker visible) and comments
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Vitamin Premium Premix Add Photo
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Vitamin Premium Premix Batch Number (if no sticker visible) and comments
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Vitamin Iron Premix Add Photo
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Vitamin Iron Premix Batch Number (if no sticker visible) and comments
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Fibre Text Add Photo
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Meal Booster Add Photo
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Meal Booster Batch Number (if no sticker visible) and comments
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Barley Flour Add Photo
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Barley Flour Batch Number (if no sticker visible) and comments
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Oat Flour Batch Number (if no sticker visible) and comments
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Oat Flour Add Photo
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Salt Add Photo
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Salt Batch Number (if no sticker visible) and comments
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Topping Wheat Germ add Photo
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Topping Wheat Germ Batch Number (if no sticker visible) and comments
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Wheat Germ Add Photo
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Wheat Germ Batch Number (if no sticker visible) and comments
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Bran Concentrate Add Photo
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Bran Concentrate Batch Number (if no sticker visible) and comments
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Topping Wheat Semolina add Photo
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Topping Wheat Semolina Batch Number (if no sticker visible) and comments
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Topping Oats add Photo
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Topping Oats Batch Number (if no sticker visible) and comments
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Gluten Add Photo
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Gluten Batch Number (if no sticker visible) and comments
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Hi Maize 1043 Add Photo
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Hi Maize 1043 Batch Number (if no sticker visible) and comments
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Superbake Off Add Photo
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Superbake Off Batch Number (if no sticker visible) and comments
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Vinegar Add Photo
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Vinegar Batch Number (if no sticker visible) and comments
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Canola Oil Add Photo
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Canola Oil Batch Number (if no sticker visible) and comments
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Cinnamon Add Photo
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Cinnamon Batch Number (if no sticker visible) and comments
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GF Mixed Spice Add Photo
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Gf Mixed Spice Batch Number (if no sticker visible) and comments
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Bacom A100 Add Photo
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Bacom A100 Batch Number (if no sticker visible) and comments
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White Sugar Add Photo
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White Sugar Batch Number (if no sticker visible) and comments
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Molasses Dry add Photo
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Molasses Dry Batch Number (if no sticker visible) and comments
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Soya Flour - Full Fat Add Photo
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Soya Flour - Full Fat Batch Number (if no sticker visible) and comments
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Acacia Add Photo
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Acacia Batch Number (if no sticker visible) and comments
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4 Pure Wheat Add Photo
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4 Pure Wheat Batch Number (if no sticker visible) and comments
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Rolled Rye Add Photo
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Rolled Rye Batch Number (if no sticker visible) and comments
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Superglide Batch Number (if no sticker visible) and comments
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Bulk Flour Usage
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Yeast Usage
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Superglide Add Photo
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Any other Materials Add Photos here
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Any other materials - Name and Batch Number
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Add Any comments
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Sign to confirm all batch numbers added
