1. Is the raw material pesticide controlled?
By analyses?
Frequency?
2. Is there a raw material and semi-finished product identification
system i.e. each delivery given a ref. code which will identify it
during storage and processing?
3. Is each delivery raw materials traceable to the produced finished
products?
4. Is from each party finished product the origin of raw materials
traceable?
5. Is traceable which party finished product is delivered to which
customer?
6. Are temperature checks carried out on incoming chilled/frozen
products?
7. Are specifications available from all:
a. raw materials
b. packaging material
8. Are checks carried out to verify if raw materials meet the targets in
food law and specification:
a. Microbiological
b. Chemical
c. Physical
d. Organoleptical
9. Is there a supplier judge system?
10. Are audits carried out at suppliers?
11. Are used packaging materials, transport (packaging) materials and
lubricators ‘foodgrade’?
12. How are reject materials handled?