Leadership Admin - GF Product Leadership Checks

• Site

  Select Burleigh Heads Leadership Check Canberra Leadership Check Clayton Leadership Check Dandenong Leadership Check Sarwin Leadership Check Erskine Park Leadership Check Forestville Leadership Check Hobart Leadership Check Moorebank Leadership Check Pampas Leadership Check Townsville Leadership Check

  • Burleigh Heads Leadership Check
  • Canberra Leadership Check
  • Clayton Leadership Check
  • Dandenong Leadership Check
  • Sarwin Leadership Check
  • Erskine Park Leadership Check
  • Forestville Leadership Check
  • Hobart Leadership Check
  • Moorebank Leadership Check
  • Pampas Leadership Check
  • Townsville Leadership Check

• Conducted on

  Date

• Completed by

• Line:

  Line 1

  Line 2

  Line 3

• Operator observed

Leadership Check

• Are you doing a leadership check in Production or Slicing ?

  Production

  Slicing

Production

• Has there been any safety incidents for shift so far ?

  Yes

  No

  N/A

• Check PCF Paperwork - has the line been running within specification so far ? Initial each set of paperwork along with the time you checked it.

  Yes

  No

  N/A

• Check Prep area - is all paperwork filled out, is traceability book completed ? Initial and add time when you check it.

  Yes

  No

  N/A

• Check Line 2 Toppings traceability book , is it completed and initial and add time when you check it.

  Yes

  No

  N/A

• Product Type

• Add Photo

  Media

• Is the Production area clean ?

  Yes

  No

  N/A

• What is actual dough Temperature ?

  >33

  Within 27 to 33

  <27

• What is actual Prover Temp ?

  40 or variation of less than 4

  Variation of more than 4

• What is dough Temp ?

  35-39

  < 34 or > 40

• Does the dough look and feel correct ?

  Yes

  No

  N/A

• Is the bake colour at target (reference product National visual standard)

  Yes

  No

  N/A

Slicing

• Product Type

• Add Photo

  Media

• Is Checkweigher set to correct product ?

  Yes

  No

  N/A

• Is Checkweigher rejecting Underweight Product ? Confirm with test.

  Yes

  No

  N/A

• Is Metal Detector rejecting Test pieces ? Confirm with test.

  Yes

  No

  N/A

• Were metal detector test pieces allowed to be rejected into locked bin?

  Yes

  No

  N/A

• Is actual Date Code correct on Bag/Kwik Lok / Inner ?

  Yes

  No

  N/A

• Is the packaging correct for product ?

  Yes

  No

  N/A

• Is the integrity of the Packaging okay ?

  Yes

  No

  N/A

• Is the slice count correct for the product?

  Yes

  No

  N/A

• Record Slice Count

• Are Standards available on the line ?

  Yes

  No

  N/A

• Is product conveyor system exiting the cooler setup correctly ? If guides not setup as per markings please annotate reason .

  Yes

  No

  N/A

• 

• Centre guide should be lined up with black mark. Side guides should be as per photo.

• Name/Signature of person checking.

  Sign