Title Page
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Conducted on
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Document No.
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Site
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Prepared by
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SLT
- Simon Orr-Young
- Jan Eberhard
- Mark Anderson
- Mark Shipway
- Gerald Taylor
- Graham Leppard
- Joe
- Frank
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Team Leaders
- Scott Grieve
- Daniel Baer
- Octav Goes
- Nathan Lyttle
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Other Attendees
Product Information
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Product Line
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Product name (if barcode scanning is unavailable)
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Weight (g)
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Length (cm)
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Width (cm)
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Height (cm)
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Product name (if barcode scanning is unavailable)
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Weight (g)
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Length (cm)
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Width (cm)
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Competitor?
Packaging Assessment
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Correct Bag
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Packaging Actions
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Person Responsible
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Action Status
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Correct Date Code
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Packaging Actions
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Person Responsible
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Action Status
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Kwiklock Intact
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Packaging Actions
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Person Responsible
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Action Status
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No Holes or Tears
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Packaging Actions
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Person Responsible
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Action Status
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Bag Print Quality
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Packaging Actions
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Person Responsible
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Action Status
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Pack Not Loose
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Packaging Actions
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Person Responsible
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Action Status
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Kwiklock Print Legible
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Packaging Actions
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Person Responsible
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Action Status
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Record Key Packaging Comments
Sensory Assessment
External Appearance
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Colour: Top/Bottom/Sides
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Product Actions
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Person Responsible
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Action Status
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Dimensions: Size & Shape
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Product Actions
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Person Responsible
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Action Status
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Number and Evenness of Slices
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Product Actions
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Person Responsible
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Action Status
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No Caving
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Product Actions
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Person Responsible
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Action Status
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Even Topping (if applicable)
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Product Actions
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Person Responsible
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Action Status
Internal Appearance
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Crumb Colour
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Product Actions
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Person Responsible
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Action Status
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No Holes
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Product Actions
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Person Responsible
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Action Status
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No Swirls/Streaks
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Product Actions
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Person Responsible
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Action Status
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No Tearing/Balling of Crumb
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Product Actions
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Person Responsible
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Action Status
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Even Distribution of Grains/Seeds/Fruits (if applicable)
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Product Actions
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Person Responsible
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Action Status
Aroma & Flavour
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As per Specification
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Product Actions
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Person Responsible
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Action Status
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No Unusual or 'Off' Notes
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Product Actions
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Person Responsible
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Action Status
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No Burnt Notes
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Product Actions
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Person Responsible
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Action Status
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No Vinegar/Sour Notes
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Product Actions
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Person Responsible
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Action Status
Texture
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As per Specification (note if excessively chewy/hard/dry)
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Product Actions
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Person Responsible
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Action Status
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Record Key Sensory Comments
Summary and Close out
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Additional Comments
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Additional Actions
Action
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Action
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Person Responsible
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Action Status
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Estimated Finish Date
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Completed by
