Title Page
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Product description, code and weight:
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Supplier Name:
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Best Before Date:
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Batch/Traceability code:
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Product Bar Code
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Conducted on
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Audited by
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Location
Summary:
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Does the product meet the Specification?
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Details where the product does not meet the specification:
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Classification of issues raised:
- CRITICAL
- MAJOR
- MINOR
- NO ISSUE RAISED
PRODUCT PHOTO'S
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Photo taken of product and packaging?
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Photo of product and packaging:
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Photo taken of raw product ?
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Photo of raw product :
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Photo taken of weight of product ?
- Yes
- N/A
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Photo taken after processing or cooking ?
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Photo after processing / cooking
PRODUCT LABELLING :
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Does the product name and description match the spec ?
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Does the image on the pack match the product and spec?
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Does the weight / count / volume match the pack declaration and spec ?
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Record the measured weight/ count / volume :
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Does the ingredients on the pack match the spec. ?
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Are allergens correctly highlighted on the pack ?
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Are the cooking/preparation instructions on the pack correct ? Did the product cook as per instructions ?
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And additional issues raised :
QAS
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Is the primary packaging as per QAS ?
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Are the key raw materials / components as per the QAS ?
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Is product appearance & presentation (as sold to customers ) as per QAS ?
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Is the product appearance / colour as per QAS ?
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Is the product Flavour / Taste as per QAS ?
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Is the product Texture as per QAS ?
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Is product Odour /Aroma as per QAS ?
Hygiene/ Food Safety/ Quality
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Any issues raised on Hygiene / Food Safety / Quality
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Details of Hygiene/Food Safety/ Quality Issues:
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Notes: