Title Page
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Conducted on
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Completed by
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Line Name
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SKU code & Description
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Line Leaders Name?
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Is the correct Spec sheet on the line?
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Finished Carton UIC vs Specification
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Incoming Layaside Sku 1 - Sku Number
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Incoming Layaside Sku 2 - Sku Number
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Incoming Layaside Sku 3 - Sku Number
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Is the BB date the same as Layar side BB date
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Record the Layar side date
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Record Lot code
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Record the SKU being packed from
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BBD Code Format Correct v Specification on finished wrap
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Is the Code Legible, Complete, Permanent and Fully in Coding Area Correct V Specification
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Pack sealed and neat
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Outer Case UIC Code vs Specification
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Does the BBD printed on the outer case match the BBD on the inside pack
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Is the code complete including any site codes.
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Is the Code Legible, Complete, Permanent and Fully in Coding Area Correct V Specification
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Check the Finished goods label BBD is matching outer case BBD
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Outer Case Taped Square
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Finished goods pallet plan as per spec
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Line Area clean & tidy and free from biscuit crumbs?
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All Correct PPE Available & Used Appropriately?
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check complete any issue please raise these.