SOP 3.3.1 Traceability

  • Conducted on

  • Prepared by

  • Location/Area
  • Customer

  • Start Time

Quality, Packaging and Labelling Checks

  • Batch Number / Code

  • Production Date

  • Best Before / Use By

  • Product

  • Correct Date Coding? Please confirm if correct

  • Quantity

  • Net Weight

  • Correct Food packaging unit/container size?

  • Correct Labelling and Packaging ? Please add Media

  • Is Package sealed completely? Please confirm no spillage, please add photo

  • Total units packed

  • Non conformance identified? If Yes, add photo

  • Waste generated e.g Units, weights

  • Add media

Quality

  • Organoleptic tests (Appearance/Colour ) are carried out and approved?

  • Add media

  • Food is free from contaminants ? E.g Physical, Chemical, and microbiological contaminants

  • Was product packaged under the correct temperature? (Check Paperwork)

  • What was the temperature taken ?

Storage Location before Dispatch

  • Area E.g Packaging Freezer, Chiller etc

  • Chiller or Freezer Temperature

  • Finish Time

  • Completed By

  • Signed By

  • Which transport agency was used?

  • Which field did the fruit come from? (

  • What time was the fruit picked?

  • What date was the fruit picked?

  • Was the fruit used within 24hours and placed straight into the blast chillers from the fields? (Give as much information as possible)

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