Example Only - Annex
| Freq. | Foreperson | Each Receiving | Each Receiving | Each Receiving | Each Receiving | Each Receiving | *** | ||
| Freq. | Q.C. | 2/W | 2/W | 1/W | 1/W | 1/W | 1 sample/ Code | ||
| Date | Hour | Type of Product | Surface and interior product temperature = "X"°C | Open "X" boxes per pallet for organoleptic check | Product and Supplier appear on the approved broken boxes suppliers list | No broken boxes | Microbiological quality evaluation of incoming product (spec. to be established) | Action/Results | Initials |
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CCP- 1BCP - Receiving of meat, cheese, frozen vegetables
Example Only - Annex
| Freq. | Foreperson | 1/2 Hr | *** | *** | ||
| Freq. | Q.C. | 1/D | "X" | "X" | ||
| Date | Hour | Metal detector Test bar 2.0 mm | Complaint file | Finished product evaluation | Action/Results | Initials |
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CCP-4P - Metal detector