Title Page
Product Description
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Product name
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Product code
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Product split code
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Supplier
Traceability
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Batch details
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Best Before Date/ Use by Date
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Are traceability details legible and according to the spec
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Photos of Traceability detail and Bar Code
Packaging QAS
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Does the product name and description match the spec?
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Is the outer label clear and legible?
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Is the product properly sealed, without any sign of tampering?
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Do the weight, count, and volume match the pack declaration and specifications?
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Are allergens correctly highlighted on the label?
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Are cooking/ preparation instructions on the label?
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Are storage instructions on the label?
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Is the oval number on the label? (only for meat/dairy products)
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Photos of the sealed product and label (outer box and individual pack)
Product QAS
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Is the product appearance & presentation as per QAS? (as sold to customers)
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Total product weight
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Individual weight
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Units per pack
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Colour
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Other:
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Other:
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Photos of raw product
Cooked product
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Is the product appearance/ colour as per QAS?
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Is the product texture as per QAS?
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Is the product aroma as per QAS?
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Photos of the cooked product
Summary
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Does the product meet the Product Specification?
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Details where the product does not meet the spec:
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Classification of Non-Conformance
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Conducted on
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Conducted by
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Location