VERIFICATION - Must be different names and signatures
FINISHED PRODUCT EVALUATION LOG Iron Will Raw Inc. Certification #205718
Instructions: 2 products per 100 units (round up)(2%) in a lot are to be checked for compliance. The weight tolerance is 12 grams on all products. Product checks are to occur on a regular basis throughout the production in a random sampling format. The product is to be free of abnormal odour, discolouration, abnormal texture. The label must be in the correct position and accurate. The container is to be closed completely and free from dents or abnormalities on the outside. If a product is consistently under tolerance, but still within the limit, a corrective action should still be made. The appropriate products should have weights both above and below the limit.
Deviation: If a product is found not within compliance the frequency will be doubled immediately to 4 products per 100 units (4%). The increased frequency shall contain units spaced evenly throughout the production. As an example, for 932 products 20 units are checked. In the last 100 units on the 19th check the weight is found to be noncompliant (ex. 21g overweight). The deviation (overweight) /corrective action (doubled check frequency) is recorded. An additional 20 products shall now be checked. Those 20 additional products must include randomly selected units which are already packaged on the skid, as well units yet to come. If a second consecutive deviation is found within one lot the SQFP shall be notified immediately.
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