SOP 3.3.1 Traceability
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Conducted on
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Prepared by
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Location/Area
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Customer
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Start Time
Quality, Packaging and Labelling Checks
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Batch Number / Code
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Production Date
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Best Before / Use By
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Product
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Correct Date Coding? Please confirm if correct
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Quantity
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Net Weight
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Correct Food packaging unit/container size?
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Correct Labelling and Packaging ? Please add Media
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Is Package sealed completely? Please confirm no spillage, please add photo
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Total units packed
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Non conformance identified? If Yes, add photo
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Waste generated e.g Units, weights
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Add media
Quality
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Organoleptic tests (Appearance/Colour ) are carried out and approved?
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Add media
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Food is free from contaminants ? E.g Physical, Chemical, and microbiological contaminants
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Was product packaged under the correct temperature? (Check Paperwork)
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What was the temperature taken ?
Storage Location before Dispatch
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Area E.g Packaging Freezer, Chiller etc
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Chiller or Freezer Temperature
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Finish Time
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Completed By
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Signed By
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Which transport agency was used?
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Which field did the fruit come from? (
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What time was the fruit picked?
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What date was the fruit picked?
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Was the fruit used within 24hours and placed straight into the blast chillers from the fields? (Give as much information as possible)