Title Page
-
Document No.
-
Subject
-
Conducted on
-
Person conducting check
Product 1
-
Product checked
- Potato whole peeled
- potato skins
- potato slices
- potato chips
- pumpkin quarters
- pumpkin portions
- pumpkin diced
- sweet potato whole peeled
- sweet potato diced
- onion whole peeled
- onion sliced
- other (detail in comments)
-
Inspection point
- finished product
- mid-process (individual pieces on belts or tables)
- chillers
- other (detail in comments)
-
Labelling (BB date/packed on date)
-
Corrective action taken
-
Product Appearance (visible defects)
-
Corrective action taken
-
Product Quality (meets specifications)
-
Corrective action taken
-
Photos
-
Product temperature (°C)
Product 2
-
Product checked
- Potato whole peeled
- potato skins
- potato slices
- potato chips
- pumpkin quarters
- pumpkin portions
- pumpkin diced
- sweet potato whole peeled
- sweet potato diced
- onion whole peeled
- onion sliced
- other (detail in comments)
-
Inspection point
- finished product
- mid-process (individual pieces on belts or tables)
- chillers
- other (detail in comments)
-
Labelling (BB date/packed on date)
-
Corrective action taken
-
Product Appearance (visible defects)
-
Corrective action taken
-
Product Quality (meets specifications)
-
Corrective action taken
-
Photos
-
Product temperature (°C)
Product 3
-
Product checked
- Potato whole peeled
- potato skins
- potato slices
- potato chips
- pumpkin quarters
- pumpkin portions
- pumpkin diced
- sweet potato whole peeled
- sweet potato diced
- onion whole peeled
- onion sliced
- other (detail in comments)
-
Inspection point
- finished product
- mid-process (individual pieces on belts or tables)
- chillers
- other (detail in comments)
-
Labelling (BB date/packed on date)
-
Corrective action taken
-
Product Appearance (visible defects)
-
Corrective action taken
-
Product Quality (meets specifications)
-
Corrective action taken
-
Photos
-
Product temperature (°C)
Other comments and sign
-
Other comments
-
Signature