OWN BRAND ASSESSMENT

• Product Name :

• Supplier Name :

• Best Before Date :

• Batch / Traceability Code :

• Product Bar Code

  Media

• ZOOM Spec Number :

• Audited By:

  Select Conor Joyce Clare Nulty Sarah Corcoran Michelle Cronin Abbie O' Sullivan

  • Conor Joyce
  • Clare Nulty
  • Sarah Corcoran
  • Michelle Cronin
  • Abbie O' Sullivan

• Source of the product

  Select SuperValu Lucan Supervalu Swords SuperValu Palmerstown Supervalu Naas Supervalu Knocklyon Supervalu Newbridge Centra Griffeen MRPI Fonthill Warehouse MRPI Cork Warehouse SV Togher SV Grange SV Ballincollig CT Curaheen CT Rochestown

  • SuperValu Lucan
  • Supervalu Swords
  • SuperValu Palmerstown
  • Supervalu Naas
  • Supervalu Knocklyon
  • Supervalu Newbridge
  • Centra Griffeen
  • MRPI Fonthill Warehouse
  • MRPI Cork Warehouse
  • SV Togher
  • SV Grange
  • SV Ballincollig
  • CT Curaheen
  • CT Rochestown

• Audit started:

  Date

Summary:

• Does the product meet the Specification?

  Yes

  No

• Details where the product does not meet the specification :

• Classification of Issues raised :

  Select CRITICAL MAJOR MINOR NO ISSUE RAISED

  • CRITICAL
  • MAJOR
  • MINOR
  • NO ISSUE RAISED

PRODUCT PHOTO'S

• Photo taken of product & packaging ?

  Yes

  No

• Photo of product and packaging :

  Media

• Photo taken of raw product ?

  Yes

  No

• Photo of raw product :

  Media

• Photo taken of weight of product ?

  Yes

  No

• Photo of weight

  Media

• Photo taken after processing or cooking ?

  Yes

  N/A

• Photo after processing / cooking

  Media

PRODUCT LABELLING :

• Does the product name and description match the spec ?

  Yes

  No

• Does the image on the pack match the product and spec?

  Yes

  No

• Does the weight / count / volume match the pack declaration and spec ?

  Yes

  No

• Record the measured weight/ count / volume :

• Does the ingredients on the pack match the spec. ?

  Yes

  No

  N/A

• Are allergens correctly highlighted on the pack ?

  Yes

  No

  N/A

• Are the cooking/preparation instructions on the pack correct ? Did the product cook as per instructions ?

  Yes

  No

  N/A

• And additional issues raised :

QAS

• Is the primary packaging as per QAS ?

  Yes

  No

• Are the key raw materials / components as per the QAS ?

  Yes

  No

  N/A

• Is product appearance & presentation (as sold to customers ) as per QAS ?

  Yes

  No

• Is the product appearance / colour as per QAS ?

  Yes

  No

• Is the product Flavour / Taste as per QAS ?

  Yes

  No

  N/A

• Is the product Texture as per QAS ?

  Yes

  No

  N/A

• Is product Odour /Aroma as per QAS ?

  Yes

  No

  N/A

Hygiene/ Food Safety/ Quality

• Any issues raised on Hygiene / Food Safety / Quality

  No

  Yes

• Details of Hygiene / Food Safety / Quality issues:

• Notes: