Title Page

  • Conducted on

  • Completed by

  • Line Name

  • SKU code & Description

  • Line Leaders Name?

  • Is the correct Spec sheet on the line?

  • Finished Carton UIC vs Specification

  • Incoming Layaside Sku 1 - Sku Number

  • Incoming Layaside Sku 2 - Sku Number

  • Incoming Layaside Sku 3 - Sku Number

  • Is the BB date the same as Layar side BB date

  • Record the Layar side date

  • Record Lot code

  • Record the SKU being packed from

  • BBD Code Format Correct v Specification on finished wrap

  • Is the Code Legible, Complete, Permanent and Fully in Coding Area Correct V Specification

  • Pack sealed and neat

  • Outer Case UIC Code vs Specification

  • Does the BBD printed on the outer case match the BBD on the inside pack

  • Is the code complete including any site codes.

  • Is the Code Legible, Complete, Permanent and Fully in Coding Area Correct V Specification

  • Check the Finished goods label BBD is matching outer case BBD

  • Outer Case Taped Square

  • Finished goods pallet plan as per spec

  • Line Area clean & tidy and free from biscuit crumbs?

  • All Correct PPE Available & Used Appropriately?

  • check complete any issue please raise these.

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