• Date

  • Packing Area

  • Packing
  • Enter Packing Room Check

  • Order Number

  • Item Number

  • Description

  • Batch Number

  • Bin Number

  • Comments (Gluten Test, New Product, Modification)

  • Batch Ticket and Batch Report matches Room Set up?

  • Enter Comments and Corrective Actions Taken

  • Weight Check 1 g

  • Result

  • Weight Check 2 (g)

  • Result

  • Weight Check 3(g)

  • Result

  • QC405 Cleaning Schedule Complete?

  • Enter Comments and Corrective Actions Taken

  • QC 443 Inspection of Sharp Objects Completed?

  • Enter Comments and Corrective Actions Taken

  • QC105 Weight and Seal/Seam Checks?

  • Enter Comments and Corrective Actions Taken

  • Photo Evidence
  • Photo Evidence

  • Quality Room Assessment Result

  • Enter Comments and Corrective Actions Taken

  • Completed by

  • Blending Area

  • Blending Room
  • Enter Blending Check

  • Order Number

  • Item Number

  • Description

  • Bin Number

  • Comments (Gluten Test, New Product, Modification)

  • Batch Ticket and Batch Report matches Room Set up?

  • Enter Comments and Corrective Actions Taken

  • QC458 Pre-Start Up Checklist Complete?

  • Enter Comments and Corrective Actions Taken

  • QC403 Cleaning Schedule Complete?

  • Enter Comments and Corrective Actions Taken

  • QC 443 Inspection of Sharp Objects Completed?

  • Enter Comments and Corrective Actions Taken

  • QC253 Operation ID Record Complete?

  • Enter Comments and Corrective Actions Taken

  • QC253 Operation ID Record Complete?

  • Enter Comments and Corrective Actions Taken

  • Photo Evidence
  • Photo Evidence

  • Quality Room Assessment Result

  • Enter Comments and Corrective Actions Taken

  • Completed by

  • Batching Area

  • Batching Room
  • QC104A Weigh Scale Calibration Complete?

  • Enter Comments and Corrective Actions taken

  • QC443 Inspection of Sharp Objects Complete?

  • Enter Comments and Corrective Actions taken

  • QC402 Cleaning Schedule Complete?

  • Enter Comments and Corrective Actions taken

  • QC458 Pre-Start Up Checklist Complete?

  • Enter Comments and Corrective Actions taken

  • Photo Evidence
  • Add media

  • Quality Room Assessment Result

  • Enter Comments and Corrective Actions Taken

  • Completed by

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