QC - Quality Line work Check

• Finished Product SKU

• Conducted on

  Date

• Conducted by

• Location

  ADC

  MDC

• Team Leaders Name

• Has the line Hygiene and Glass audit been completed

  Yes

  No

  N/A

• Are the cartons inside the outer case correct UIC number to the specification.

  Yes

  No

  N/A

• Is the line clean and tidy

  Yes

  No

• Have the 30 mins line checks been completed on time

  Yes

  No

  N/A

Line check

• Is there a specification on line

  Yes

  No

• Check all Layerside stock against the spec

• Read the instructions on the spec and check the line matches

• What is the BB date on the final pack

• Is the BB date matched to the lowest Layerside stock date

  Yes

  No

• Is the date on the final outer case the same as the inner pack

  Yes

  No

• Check all the UIC codes on the packaging match with the Specification

  Yes

  No

• Is the pallet plan correct

  Yes

  No

• What is the date on the finished goods pallet ticket

• Is this the same as the inner pack and outer case

  Yes

  No

  N/A