Title Page
Product Description
-
Product name
-
Product code
-
Product split code
-
Supplier
Traceability
-
Batch details
-
Best Before Date/ Use by Date
-
Are traceability details legible and according to the spec
-
Photos of Traceability detail and Bar Code
Packaging QAS
-
Does the product name and description match the spec?
-
Is the outer label clear and legible?
-
Is the product properly sealed, without any sign of tampering?
-
Do the weight, count, and volume match the pack declaration and specifications?
-
Are allergens correctly highlighted on the label?
-
Are cooking/ preparation instructions on the label?
-
Are storage instructions on the label?
-
Is the oval number on the label? (only for meat/dairy products)
-
Photos of the sealed product and label (outer box and individual pack)
Product QAS
-
Is the product appearance & presentation as per QAS? (as sold to customers)
-
Total product weight
-
Individual weight
-
Units per pack
-
Colour
-
Thickness
-
Height
-
Fat
-
Other 1
-
Other 2
-
Is there any evidence of bone in product?
-
Photos of raw product
Cooked product
-
Is the product appearance/ colour as per QAS?
-
Is the product texture as per QAS?
-
Is the product aroma as per QAS?
-
Photos of the cooked product
Summary
-
Does the product meet the Product Specification?
-
Details where the product does not meet the spec:
-
Classification of Non-Conformance
-
Conducted on
-
Conducted by
-
Location