Appendix J
Process Analysis Worksheet

PDF (23 kb)

Example Worksheet
Quality Factor Sampling Site(s) Limit Monitoring Procedure

What

 Monitoring Procedure

How

 Monitoring Procedure

Frequency

 Monitoring Procedure

Who

 Monitoring Procedure

Record

 Corrective Actions and Record Verification Procedure and Record
1. Defects
  • Internal
  • External
  • Decay
 Receiving
                
Mid-Point
                
Final Product                
2. Size
  • Undersize
  • Oversize
  • Special Lot Tolerance
 Receiving
                
Mid-Point
                
Final Product                
3. Special Tolerance
  • External Sprouts
  • Skinning
 Receiving
                
Mid-Point
                
Final Product                
4. Product Type (round red, round other, or long) Receiving or Mid-Point or Final Product                
5. Maturity
(skinning and firmness)		 Receiving or
Mid-Point or
Final Product		                
6. Cleanliness Receiving
Mid-Point
Final Product		                
7. Colour Receiving
Mid-Point
Final Product		                
8. Temperature Product (in establishment) Appropriate to ensure product quality              

Warehouse

 Appropriate to ensure product quality              

Next page: C-PIQ- Appendix K | Previous page: C-PIQ - Appendix I