EQF-WHS-026 - 2ry Operations Record Sheet (Rev001) - 16072024

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Type of Work Conducted

  Selection

  Rework

  Overlabelling

• Line Cleared from previous run (all previous packing product removed from line prior to start)

  Yes

  No

• Finished Product Code

• Finished Product Lot Code

• Finished Product BBE

  Date

Start/End - Label Checks

• Start Label Check - Photo's

  Media

• End Label Check - Photo's

  Media
WZ's Used to Build Selection

• Product Code

• Product Description

• Product Lot Code

• Product BBE

  Date

• Quantity Used

Componenets Used (RMP/RMC)(Outer/Carton/Tin/Labels/Jars, etc)

• Are RMP/RMC Components Used

  Yes

  No

• If the component used contains diagrams/information, please take a photograph for reference. If the component is blank i.e tamper label a picture is not required.

• Component Type

  Select CARTON TIN TIN INSERT LID TIN LABEL COOKIE TAG TAMPER LABEL OVER LABELLING LABEL OUTER BBE LABEL OC LABEL OTHER

  • CARTON
  • TIN
  • TIN INSERT
  • LID
  • TIN LABEL
  • COOKIE TAG
  • TAMPER LABEL
  • OVER LABELLING LABEL
  • OUTER
  • BBE LABEL
  • OC LABEL
  • OTHER

• Tropos Code

• LOT CODE

• Line Cleared from previous run (all previous packing product removed from line prior to start)

  Yes

  No

Repack From (product information)

• Original Product Code

• Product Description

• Original BBE

  Date

• Original Lot Code

• Original Pack Date

  Date

• Quantity Used (Case x Unit)

• Additional Comments If Required

Repack Into (product information)

• New Finished Good Code

• Product Description

• New BBE

  Date

• New Lot Code

• New Pack Date

  Date

• Quantity Used (Case x Unit)

• Additional Comments If Required

Scrapped Packaging Information

• Scrapped Packaging RMP Code

• Scrapped Packaging Description

• Quantity Scrapped

New Packaging Information

• New Packaging RMP Code

• New Packaging Description

• New Packaging LOT Code

• Quantity Used

• Date Stock Adjustment Completed

  Date

• Stock Adjustment Conducted By

  Sign

• Line Cleared from previous run (all previous packing product removed from line prior to start)

  Yes

  No

• Customer Requesting Overlabelling (state STOCK if not customer requested)

Product Overlabelled

• Product Code

• Product Lot Code

• Product BBE

  Date

• Quantity Overlabelled (Case x Unit)

Label used To Overlabel

• Label Product Code

• Label Lot Code

• Photograph of Overlabel Applied Position

  Media

• Quantity Used

Completion Sign Off

• Person(s) completing work - initial(s)

• Person(s) completing work (all signatures required)

  Sign

• Supervisor Sign Off

  Sign