Cultured
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Cultured
Cookbook
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press
Glass Inspection Form
13.7.3 Managing Foreign Matter Contamination Incidents
Who
QP
Alex Morrison
Kyle Chase Pippin
Cori Deans
Alex Pardy
Gregory Courtney Coleman
Le-Anne Vassar
Kelsey McCarrell
Who
*
Employee
First Name
Last Name
What
*
Defect in glass found
Chip in glass found
Glass breakage
Loss
Other
When
*
Date
MM
DD
YYYY
When
Time
Hour
Minute
Second
AM
PM
Where
*
Warehouse
Equipment Closet
Sanitizer
Solid Filling Station (Production Floor)
Liquid Filling Station
Labeling
Finished Case
Other
Why
*
Received like that in the case
Found on rack
Glass broke during production
Product
Red Onions
Turmeric Kimchi
Sauerkraut
Baby Carrots
Jalapenos
Dilly Beans
Ramp Kimchi
Spicy Radish
Glass Only
Other
Corrective Action
*
Select all that apply:
Isolated
Labeled
Rework
Throw out
QP decided no adulteration
Other
Details
Thank you!