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Monthly CCP Verification
Monthly CCP Verification
Anastasia Gornova

Monthly CCP Verification

Monthly CCP Verification Metal Detectors on site. MD for St Regis was removed from the production.

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Free Monthly CCP Verification Checklist

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Title Page

  • Conducted on

  • Prepared by

  • Location

Cake Mix Line

  • CCP Verification - Inspection Date

  • Product name, BBD

  • Tests Piece condition of 1.5mm (Fe) - Certificate N*7166

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*7166 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*7166 - Id it detected at the Middle of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*7166 - Is it detected on the Trailing Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*7166 - Is it detected without a bag?

  • Tests Piece condition of 1.5mm (Non-Fe) - Certificate N*7167

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*7167 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*7167 - Is it detected at the Middle of the bag?

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*7167 - Is it detected at the Trailing Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*7167 - Is it detected without a bag

  • Tests Piece condition of 2.0mm (S/S) - Certificate N*7168

  • Metal Detector Test Pieces 2.0mm (S/S) - Certificate N*7168 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.0mm (S/S) - Certificate N*7168 - Is it detected at the Leading Middle of the bag?

  • Metal Detector Test Pieces 2.0mm (S/S) - Certificate N*7168 - Is it detected at the Trailing Edge of the bag?

  • Is any other MD items (Pen, Calculators, Cable ties) detected by Cake Mix Metal detector?

  • Test item and Batch (e.g. MD Blue Pen, MD Calculator)

Multi Mix Line

  • CCP Verification - Inspection Date

  • Product name, BBD

  • 2.5mm (Fe) - Certificate N*104998B

  • Tests Piece condition of 2.5mm (Fe) - Certificate N*104998B

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104998B - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104998B - Id it detected at the Middle of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104998B - Is it detected on the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104998B - Is it detected without a bag?

  • Tests Piece condition of 2.5mm (Non-Fe) - Certificate N*98846D

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D- Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D - Is it detected in the Middle of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D - Is it detected at the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D- Is it detected without a bag

  • Tests Piece condition of 3.5mm (S/S) - Certificate N*98850G

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*98850G - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*98850G - Is it detected at the Leading Middle of the bag?

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*98850G - Is it detected at the Trailing Edge of the bag?

  • Is any other MD items (Pen, Calculators, Cable ties) detected by Multi Mix Metal detector?

  • Test item and Batch (e.g. MD Blue Pen, MD Calculator)

Integra Line

  • CCP Verification - Inspection Date

  • Product name, BBD

  • Tests Piece condition of 1.5mm (Fe) - Certificate N*6438

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*6438 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*6438 - Id it detected at the Middle of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*6438 - Is it detected on the Trailing Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*6438 - Is it detected without a bag?

  • Tests Piece condition of 2.0mm (Non-Fe) - Certificate N*6439

  • Metal Detector Test Pieces 2.0mm (Non-Fe) - Certificate N*6439 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.0mm (Non-Fe) - Certificate N*6439 - Is it detected at the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.0mm (Non-Fe) - Certificate N*6439 - Is it detected without a bag

  • Tests Piece condition of 2.0mm (S/S) - Certificate N*6440

  • Metal Detector Test Pieces 2.0mm (S/S) - Certificate N*6440 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.0mm (S/S) - Certificate N*6440 - Is it detected at the Leading Middle of the bag?

  • Metal Detector Test Pieces 2.0mm (S/S) - Certificate N*6440 - Is it detected at the Trailing Edge of the bag?

  • Is any other MD items (Pen, Calculators, Cable ties) detected by Integra Metal detector?

  • Test item and Batch (e.g. MD Blue Pen, MD Calculator)

Retail Line (1&2)

  • CCP Verification - Inspection Date

  • Product name, BBD

  • Tests Piece condition of 1.5mm (Fe) - Certificate N*106453A

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*106453A - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*106453A- Id it detected at the Middle of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*106453A - Is it detected on the Trailing Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Fe) - Certificate N*106453A - Is it detected without a bag?

  • Tests Piece condition of 1.5mm (Non-Fe) - Certificate N*107129C

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*107129C - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*107129C - Is it detected at the Middle of the bag?

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*107129C - Is it detected at the Trailing Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (Non-Fe) - Certificate N*107129C - Is it detected without a bag

  • Tests Piece condition of 1.5mm (S/S) - Certificate N*108934A

  • Metal Detector Test Pieces 1.5mm (S/S) - Certificate N*108934A - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 1.5mm (S/S) - Certificate N*108934A - Is it detected at the Leading Middle of the bag?

  • Metal Detector Test Pieces 1.5mm (S/S) - Certificate N*108934A - Is it detected at the Trailing Edge of the bag?

  • Is any other MD items (Pen, Calculators, Cable ties) detected by Retail line Metal detector?

  • Test item and Batch (e.g. MD Blue Pen, MD Calculator)

Specialty Plant

  • CCP Verification - Inspection Date

  • Product name, BBD

  • Tests Piece condition of 2.5mm (Fe) - Certificate N*332942

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*332942 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*332942 - Id it detected at the Middle of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*332942 - Is it detected on the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*332942 - Is it detected without a bag?

  • Tests Piece condition of 2.5mm (Non-Fe) - Certificate N*388238

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*388238 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*388238 - Is it detected at the Middle of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*388238 - Is it detected at the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*388238 - Is it detected without a bag

  • Tests Piece condition of 3.5mm (S/S) - Certificate N*312886

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*312886 - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*312886 - Is it detected at the Leading Middle of the bag?

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*312886 - Is it detected at the Trailing Edge of the bag?

  • Is any other MD items (Pen, Calculators, Cable ties) detected by Specialty Metal detector?

  • Test item and Batch (e.g. MD Blue Pen, MD Calculator)

Mill Basement

  • CCP Verification - Inspection Date

  • Product name, BBD

  • Tests Piece condition of 2.5mm (Fe) - Certificate N*104860A

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104860A- Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104860A - Id it detected at the Middle of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104860A- Is it detected on the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Fe) - Certificate N*104860A - Is it detected without a bag?

  • Tests Piece condition of 2.5mm (Non-Fe) - Certificate N*98846D

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D - Is it detected at the Middle of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D - Is it detected at the Trailing Edge of the bag?

  • Metal Detector Test Pieces 2.5mm (Non-Fe) - Certificate N*98846D - Is it detected without a bag

  • Tests Piece condition of 3.5mm (S/S) - Certificate N*83760D

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*83760D - Is it detected at the Leading Edge of the bag?

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*83760D - Is it detected at the Leading Middle of the bag?

  • Metal Detector Test Pieces 3.5mm (S/S) - Certificate N*83760D - Is it detected at the Trailing Edge of the bag?

  • Is any other MD items (Pen, Calculators, Cable ties) detected by Mill Basement Metal detector?

  • Test item and Batch (e.g. MD Blue Pen, MD Calculator)

Monthly CCP Verification
Anastasia Gornova

Monthly CCP Verification

Monthly CCP Verification Metal Detectors on site. MD for St Regis was removed from the production.

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