Title Page

  • QC 327.jpg
  • Conducted on

  • Completed By:

  • Enter Item Number, Description & Formula Number

R&D Department

R&D CHECKLIST

  • Item Number

  • Item Name

  • Formula Number

  • Greg's Files Verified

  • Comments

  • R&D Code Verified

  • Enter R&D Code

  • Comments

  • New Ingredients Used

  • New Ingredient
  • Has the New Ingredients been tested and verified?

  • Ingredient Item Number

  • Ingredient Description

  • Ingredient Supplier

  • Photo

  • Photo Ingredient
  • Photo

  • Sample Prepared for Quality?

BATCHING

BATCHING CKECHLIST

  • Ingredients Batch Number Verified?

  • Comments

  • Allergen Control Verified?

  • Comments

  • Formulation Verified?

  • Comments

  • New Ingredient Item Number Verified?

  • Comments

  • New Ingredient Description Verified?

  • Comments

  • Ingredients Weight Verified?

  • Comments

  • Batch Report Sign-Off?

  • Verified By:

  • Signed By:

Blending

BLENDING

  • Blender Room No.

  • Cleaning Type

  • Cleaning Verified?

  • Cleaning Inspection

  • Comments

  • BIN Condition Verified?

  • Cleaning Inspection

  • Allergen Control Verified?

  • Comments

  • Order of Addition Verified?

  • Comments

Quality

QUALITY CHECKLIST

  • First Production Run Sample Evaluation againts R&D Sample

  • Test Required

  • Additional Test Required?

  • Additional Test
  • Enter Additional Test

  • Retention Sample Kept?

  • Comments

PACKING CHECKLIST

PACKING CHECKLIST

  • Packing Line No.

  • Packing Line Cleaning Type

  • Packaging Checked againts QC100

  • Packaging Verification

  • Comments

  • Label Checked againts QC100

  • Packaging Verification

  • Comments

  • Tool Type

  • BIN Verified?

  • Enter BIN Number

  • Comments

  • Enter Order Number

  • Enter Best Before date

  • Enter Reference Number (Julian Date)

  • Primary Packaging Batch Details Verified?

  • Enter Batch Details on Primary Packaging

  • Primary Packaging Photo

  • Photo
  • Photo

  • Comments

  • Secondary Packaging Batch Details Verified?

  • Enter Batch Details on Secondary Packaging

  • Secondary Packaging Photo

  • Photo
  • Photo

  • Comments

  • Packing Configuration

  • Palletising

  • Pallet Type

  • Units per Row

  • No. Layers

  • Total Units per Pallet

CHECKLIST APPROVAL

CHECKLIST APPROVAL

R&D Sign-off

  • Completed By:

  • R&D Signature

Quality Sign-Off

  • Completed By:

  • Quality Signature

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