Example of the photograph required for records below, it show the best before date on the packet and carton. These much match.
UPLOAD A PHOTO FROM THE MIDDLE OF THE PACKING SHIFT OF THE BOX WITH UBD SHOWING CARTON LABEL, THE DATED PRODUCT PACKAGING MUST BE INCLUDED TO VERIFY THE DATES MATCH.
OFFCUTS & WASTAGE - COLES ONLY
ALL WASTE WHEN CUTTING MUST BE ACCOUNTED FOR
ANY OFFCUTS MUST BE STORED IN A WHITE BAKERY CONTAINER. THEY MUST BE WEIGHED; THE WEIGHT MUST BE RECORDED ON THIS FORM AND THE PRODUCT MUST BE LABELED WITH A YELLOW FORM 290 THAT HAS BEEN PRE-PRINTED WITH THE PRODUCTION DATE AND JULIAN CODE. YOU WILL NEED TO RECORD THE DATE AND BATCH ID (FROM FORM 63)
ALL WASTE THAT HAS HIT THE FLOOR AND WILL BE PLACE IN THE BIN MUST ALSO BE WEIGHED AND RECORDED ON THIS FORM PRIOR TO ITS DISPOSAL
Coles Flow Wrapper Pre-Check
Coles require a safety inspection of top plastic pieces of the main Flow Wrapper. Please see photos of the top plate and side plate.
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Yes (Item is in same condition)
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No (Item is NOT in same condition)
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Yes (Item is in same condition)
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No (Item is NOT in same condition)
Please confirm flow wrapper has also been cleaned prior to use, using the guide photo below. Ensure white lugs are clean, and metal sides.
Metal Sides & Lugs must be cleaned
Management Sign-off - Flow Wrapper
You have marked that the flow wrapped has extra damage than provided in images in previous tab. You will need sign-off from a red hat or QA to continue.
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Coles Labels Issued
We are required to record the number of Coles Labels for cartons that are printed, and disposed of.
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PLEASE CONFIRM ALL REMAINING STICKERS WERE DISPOSED
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OTR Use By Date (Cookies)
We are required to have a specific location for OTR Cookies for the Best Before date.
The use by date MUST go underneath the Best Before area as shown below.
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Retention Samples
{{form.Please_select_specific_product_you_are_producing_2.product_sku_name}} is flagged as requiring a retention sample.
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Yes
Check Weigher Setup
Before beginning production for this product, you MUST reset the counter to Zero on the checkweigher.
- Click Green START BUTTON
- Select "CLEAR"
Product Release Checklist
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Yes
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I have checked the new roll and it is covered and in good condition
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I did not start a new roll of film
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It did not comply, I have removed it from production, alerted a manager and labeled it with a form 290 noting the product, problem, date, your name and that it needs to be checked by management as the next process.
If the product you are packing is going into an outer carton you must include this in your photo each time. Please see the example above, the carton label and date as well as the best before date on the product must both be clearly visible.
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Yes
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No
Factory Seconds & Check Weigh Results
Re-Issuing Underweights (AQS E-Mark Only)
This product has been flagged as AQS "E-Mark" and all products at the end of the run that have been marked as underweight can be put through the system again (you do not need to remove packaging). Simply pass through the metal detector again.
If the items passes, please add to finished stock
If the items fails (underweight), it goes as an underweight