Title Page
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Site conducted
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Conducted on
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Prepared by
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Product Inspected
Packaging Components - Inspect the packaging<br>for defects
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Is the packaging in good condition?
- Excellent. Matches target in specification and performs well in application
- Minor Defect. Needs improvement to meet specification and product application
- Major Defect. Needs Major improvement not meet specification. More than 75% of the sample did not meet specification. Does not perform well in application.
- Not YUM! Quality. Dramatic improvement needed/follow up required.
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Bag Seal Type
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Bag sealed correctly?
- Excellent. Matches target in specification and performs well in application
- Minor Defect. Needs improvement to meet specification and product application
- Major Defect. Needs Major improvement not meet specification. More than 75% of the sample did not meet specification. Does not perform well in application.
- Not YUM! Quality. Dramatic improvement needed/follow up required.
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Bag seal integrity: Please take a photo
Section Scoring Matrix
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Section Scoring Matrix
Labelling - Inspect the labelling for errors and<br>legibility<br>
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Lot Identification (Date Coding): Please take a photo
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Supplier Details: Please take a photo
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Ingredient Information (Allergens, Country of Origin): Please take a photo
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Net Weight: Please take a photo
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Storage Information: Please take a photo
Weights - Compare the actual weight to the<br>declared weight
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Declared Weight on bag
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(A) Actual Gross Weight of bag (kg)
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(B) Weight of empty packaging (kg)
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Net bag weight (kg): (A)-(B)
Physical appearance - Inspect the product in the<br>bag
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Colour is white?
- Excellent. Matches target in specification and performs well in application
- Minor Defect. Needs improvement to meet specification and product application
- Major Defect. Needs Major improvement not meet specification. More than 75% of the sample did not meet specification. Does not perform well in application.
- Not YUM! Quality. Dramatic improvement needed/follow up required.
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Odour is bland?
- Excellent. Matches target in specification and performs well in application
- Minor Defect. Needs improvement to meet specification and product application
- Major Defect. Needs Major improvement not meet specification. More than 75% of the sample did not meet specification. Does not perform well in application.
- Not YUM! Quality. Dramatic improvement needed/follow up required.
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Appearance is free flowing powder?
- Excellent. Matches target in specification and performs well in application
- Minor Defect. Needs improvement to meet specification and product application
- Major Defect. Needs Major improvement not meet specification. More than 75% of the sample did not meet specification. Does not perform well in application.
- Not YUM! Quality. Dramatic improvement needed/follow up required.
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Flour appearance: Please take a photo
Overall Scoring
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Overall Score
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Overall Score
- Excellent. Matches target in specification and performs well in application
- Minor Defect. Needs improvement to meet specification and product application
- Major Defect. Needs Major improvement not meet specification. More than 75% of the sample did not meet specification. Does not perform well in application.
- Not YUM! Quality. Dramatic improvement needed/follow up required.
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Name and Signature
Appendix
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