Uncovering the Quality On-Hold product reporting - HACCP Training Part 16 Video

by #Simplyfoodea channel
The Quality On-Hold Report is an evidence that the Corrective Actions has been taken to the Isolated Product, and follow-up till a decision taken in the Issued Product .
The On-Hold Report prefer to contain the following 31 important Items :-
 1-Issue Date
 2-Production & Expiration Date
 3-Batch / lot number
 4- Line Number
 5- Quantity (Exactly How many Cartons or Boxes)
 6- Quantity (Kg ) ( Liter ) (Total)
 7- Product Name /gm/ml
 8- Shift / Time
 9- Local / export
 10- Place
 11-The Full description of the Issue
 12- Reason
 13- Correction
14- The On-hold Action was taken on the Company Computerized System.
15- Root Cause Analysis
Five Why Questions
Fish Bone
Ishikawa
1- Material
2- Method
3- Machine
4- Man
5- Environment
and on the head of the fish (Issue Name )
16- Quality Inspector Signature
17- Quality Assurance Signature
18- Production Responsible Signature
19- Maintenance Responsible Signature
20- Corrective & Corrective Actions
21- Daily Follow up on the On-Hold Product.
22- Date / Situation / Number / Signature.
23- Lab Analysis if needed.
24- Final Decision.
25- Rework/Recycled (Kg)
26- Scrap / Waste (KG) ( Liter )
27- Amount to be released (Kg)(Liter)No action taken and Approved (Low Risk–Business need).
28- The Release Action was taken on the Company Computerized System.
29- Quality Manager Signature.
30- Production Manager Signature.
31- Date of signature.

Best Of Luck


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