Tamar Trial Report v2 - Vat Cook Only

• Audit Title

• Conducted on

  Date

• Prepared by

• Trial reference number

• Customer

  Select Tesco Coop Waitrose M&S JS Ginsters Morrisons Lidl

  • Tesco
  • Coop
  • Waitrose
  • M&S
  • JS
  • Ginsters
  • Morrisons
  • Lidl

• Select date

  Date

• Objectives of Trial

• Summary, Next Steps and Escalation where needed - to be completed by the Process Technologist

• New Raw Materials into Tamar Foods

• Any new tooling?

  Yes

  No

  N/A

Vat Cook

• CF/Dev Code

• Version Number

• Vat number

  Vat 1

  Vat 2

  Vat 3

  Vat 4

  Tetra Vat

• Batch Size

• Amount off mixer

• Cooking time of the protein?

• Viscosity?

• Was the vat cook weighed correctly, cooked correctly and viscosity and yield achieved as per recipe and no adjustments needed?

  Yes

  No

  N/A

• If adjustments needed have these been approved by the Technical Process Manager and documents/product history form updated and sent to Tamar Costings?

  Yes

  No

  N/A

Engineering

• Was all the tooling and equipment working correctly?

  Yes

  No

  N/A

• If adjustments needed have these been approved by the Technical Process Manager and documents/product history form updated and sent to Tamar Costings?

  Yes

  No

  N/A

Finished Vat Cook

• Sauce Picture

  Media

Sign Off

• Process Technologist
  Name:
  Signature:
  Date:
  
  Head of Engineering
  Name:
  Signature:
  Date:
  
  PIM Prep
  Name:
  Signature:
  Date:
  
  PIM Production
  Name:
  Signature:
  Date:
  
  PIM Packing
  Name:
  Signature:
  Date:
  
  Technical Process Manager
  Name:
  Signature:
  Date: