Title Page
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Conducted on
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Conducted by
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Finished product SKU & Description
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Team Leaders Name
Line Information
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Is the correct product specification on the line for this sku?
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Has the line hygiene and glass audit been completed?
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Is the line clean & tidy?
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Has the 30min checks been completed on the line?
Layerside Stock Check
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Record the incoming layerside Sku code
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Does the Sku code match the code on the specification?
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Record the BBD from the incoming layerside sku's
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Does this meet the minimum required shelf life?
Layerside Sku Check / Packaging Checks
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What is the UIC number from the carton on the line?
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Does the UIC number match the Spec sheet?
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What is the UIC code on the finished outer case?
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Does the UIC number match the Spec sheet?
End Of Line Check
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Remove one case of finished goods to be inspected.
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Is the case sealed correctly?
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What is the BBD code on the outer case?
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Does the date match the BBD on the incoming layaside sku?
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Does the BBD on the inner packed cartons match the date on the layerside sku?
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Does the outercase contain the correct number of cartons inside?
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Does the BB date on the inner packed cartons match the outer case?
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Is the BBD printed clearly & legible?
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Are the cartons sealed correctly?
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Is the pallet build-up plan correct?
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Is the correct pallet type being used?
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Check the finished pallet printed label has the correct Info
