QC327 NEW PRODUCT CHECKLIST SUBMISSION

• 

• Conducted on

  Date

• Completed By:

  Ryan Shulz

  Martin Heard

  Sharon Luu

  Greg Lawson

• Enter Item Number, Description & Formula Number

R&D CHECKLIST

• Item Number

• Item Name

• Formula Number

• Greg's Files Verified

  Yes

  No

  N/A

• Comments

• R&D Code Verified

  Yes

  No

  N/A

• Enter R&D Code

• Comments

• New Ingredients Used

  Yes

  No

  N/A
New Ingredient

• Has the New Ingredients been tested and verified?

  Yes

  No

  N/A

• Ingredient Item Number

• Ingredient Description

• Ingredient Supplier

• Photo

Photo Ingredient

• Photo

  Media

• Sample Prepared for Quality?

  Yes

  No

  N/A

BATCHING CKECHLIST

• Ingredients Batch Number Verified?

  Yes

  No

  N/A

• Comments

• Allergen Control Verified?

  Yes

  No

  N/A

• Comments

• Formulation Verified?

  Yes

  No

  N/A

• Comments

• New Ingredient Item Number Verified?

  Yes

  No

  N/A

• Comments

• New Ingredient Description Verified?

  Yes

  No

  N/A

• Comments

• Ingredients Weight Verified?

  Yes

  No

  N/A

• Comments

• Batch Report Sign-Off?

  Yes

  No

  N/A

• Verified By:

  Ryan Shulz

  Martin Heard

  Sharon Luu

  Greg Lawson

• Signed By:

  Sign

BLENDING

• Blender Room No.

  Blender 1

  Blender 2

  Blender 3

• Cleaning Type

  A Clean

  B Clean

  C Clean

  Sugar Flush

• Cleaning Verified?

  Yes

  No

  N/A

• Cleaning Inspection

  Pass

  Fail

• Comments

• BIN Condition Verified?

  Yes

  No

  N/A

• Cleaning Inspection

  Pass

  Fail

• Allergen Control Verified?

  Yes

  No

  N/A

• Comments

• Order of Addition Verified?

  Yes

  No

  N/A

• Comments

QUALITY CHECKLIST

• First Production Run Sample Evaluation againts R&D Sample

  Pass

  Fail

• Test Required

  Select Sensory Bulk Density Moisture Gluten Sieve Overrun

  • Sensory
  • Bulk Density
  • Moisture
  • Gluten
  • Sieve
  • Overrun

• Additional Test Required?

  Yes

  No

  N/A
Additional Test

• Enter Additional Test

• Retention Sample Kept?

  Yes

  No

  N/A

• Comments

PACKING CHECKLIST

• Packing Line No.

  Select Packing Line 1 Packing Line 2 Packing Line 3 Packing Line 4 Packing Line 5 Packing Line 6 Packing Line 7 (Sachet) Packing Line 8

  • Packing Line 1
  • Packing Line 2
  • Packing Line 3
  • Packing Line 4
  • Packing Line 5
  • Packing Line 6
  • Packing Line 7 (Sachet)
  • Packing Line 8

• Packing Line Cleaning Type

  A Clean

  B Clean

• Packaging Checked againts QC100

  Yes

  No

  N/A

• Packaging Verification

  Pass

  Fail

• Comments

• Label Checked againts QC100

  Yes

  No

  N/A

• Packaging Verification

  Pass

  Fail

• Comments

• Tool Type

  Standard Tool

  Free Flow Tool

• BIN Verified?

  Yes

  No

  N/A

• Enter BIN Number

• Comments

• Enter Order Number

• Enter Best Before date

  Date

• Enter Reference Number (Julian Date)

• Primary Packaging Batch Details Verified?

  Yes

  No

  N/A

• Enter Batch Details on Primary Packaging

• Primary Packaging Photo

Photo

• Photo

  Media

• Comments

• Secondary Packaging Batch Details Verified?

  Yes

  No

  N/A

• Enter Batch Details on Secondary Packaging

• Secondary Packaging Photo

Photo

• Photo

  Media

• Comments

• Packing Configuration

• Palletising

• Pallet Type

  CHEP

  Loscam

  Export Pallet

  Export NZ

  Plain

• Units per Row

• No. Layers

• Total Units per Pallet

CHECKLIST APPROVAL

R&D Sign-off

• Completed By:

  Ryan Shulz

  Martin Heard

  Sharon Luu

  Greg Lawson

• R&D Signature

  Sign

Quality Sign-Off

• Completed By:

  Charik Urencio

  Babita Singh

  Kamal Panwar

• Quality Signature

  Sign