Defect Checklists

1. Chemical

2. Micro

2.1. Production Run Records

2.2. CIP

2.3. Rework

2.4. Environmental

2.5. Days since last plant wash

2.6. CCP checks

2.7. SOP compliance

2.8. Test Method Used, Fonterra and Customer

2.9. Units Tested, Results attained

2.10. Final Product Grading

3. Sensory

3.1. Production Records

3.1.1. Maintenance Logs

3.1.2. Plant breakdowns/restarts

3.1.3. Rework

3.1.4. Ingredients added

3.1.5. CIP

3.2. Micro Analysis

3.2.1. Verify before sensory testing

3.3. Sensory Panel?

3.4. Investigation Checklist

4. Foreign Matter

5. Physical