Title Page
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Reference number
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Establishment name
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Conducted on
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Prepared by
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[Note: This is an example reference for you to include monitoring procedures specific to your V-CCP]
What: Raw material quality
How: Inspect physical properties of material and submit for raw material testing
Critical Limits: Materials should pass raw material test
Frequency: every batch during the first month of new supplier
Who: Quality officer or manager -
Take photo of raw material
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Describe physical property of raw material
Raw Material Test Results
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Results of supplier's test of the raw material (as per test certificate)
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Attach photo of the report (optional)
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Results of actual tested raw materials (as per actual inspection conducted)
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Attach photo of the report (optional)
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Batch of raw materials test verdict
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Reasons for rejection
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Document corrective actions taken
Completion
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Comments/ observations
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Signature