Gelato Production Sheets

Gelato Production Sheet
Product Description*
No. of Bases*
Date*
DayMonthYear
1
Type of Submission*
Product Code*
Output*
Bambino Gelato5L GelatoBambino and 5L5L Gelato and 750mlAll
No. of Ingredients used
STD Weight/100ml
STD Weight per base
Unique ID
Ingredients
Ingredients
QTY per base
UOM
QTY Needed
Actual QTY*
Code/Lot No.
Code/Lot No.
Best Before Date*
Best Before Date
DayMonthYear
2
Ingredient 2
QTY 2
UOM2
QTY Needed
Actual QTY2*
Batch Details*
Best Before Date*
DayMonthYear
3

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Total Required QTY minus Total Actual QTY
Expired Ingredients Detected
Based on Best Before Dates encoded above, we detected an expired ingredient. If this is not the case, please review the encoded Best Before Dates and make the necessary changes. If what you have encoded is correct, please confirm below. Thank you.
Confirming Best Before Date encoded above is correct.
Actual Quantity of Ingredients used not same as Required Quantity
Based on the Actual QTY encoded in the table above, the recipe was not followed as Actual Quantity of Ingredients used is not the same as the Required Quantity. If this is not the case, please review the encoded Actual QTY and make the necessary changes. If what you have encoded is correct, please confirm below. Thank you.
Confirming Actual QTY encoded above is correct.
5L Packaging Batch Codes:
5L Tubs: 9* 5L Plastic Film:10*
750ml Packaging Batch Codes:
750ml Tub: 11* 750ml Lid: 12*
Process to follow:
Finished Goods

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Actual Yield Rate
STD Yield Rate
Yield Rate Variance
Freezer Used*
Significant Yield Rate Variance.
Please recheck no. of base/s and/or Finished Products encoded. If entries are correct, please put reason for Significant Yield Rate Variance in the comments box below. Thank you.
Reason for Significant Yield Rate Variance:
Quality Check
Product Size
Taste Test*
Target Weight
Sample1*
Sample2*
Sample3*
Average
Best Before Date*
DayMonthYear
13
Product Size
Taste Test*
Target Weight
Sample 1*
Sample 2*
Sample 3*
Average
Best Before Date*
DayMonthYear
14
Product Size
Taste Test*
Target Weight
Sample 1*
Sample 2*
Sample 3*
Average
Best Before Date*
DayMonthYear
15
Product Size
Taste Test*
Target Weight
Sample 1*
Sample 2*
Sample 3*
Average
Best Before Date*
DayMonthYear
16
Product Size
Taste Test*
Target Weight
Sample 1*
Sample 2*
Sample 3*
Average
Best Before Date*
DayMonthYear
17
Product Size
Taste Test*
Target Weight
Sample 1*
Sample 2*
Sample 3*
Average
Best Before Date*
DayMonthYear
18
Product Size
Taste Test*
Target Weight
Sample 1*
Sample 2*
Sample 3*
Average
Best Before Date*
DayMonthYear
19
Comments:
Visual Inspection
Was a Visual Check completed?*
Does the Label match the product? *
Does the Best Before Date match? *
Should be BBD
BB date (months)
BB date in Text (months)
Should be Best Before Date
DayMonthYear
20
Shelf Life
Should be BB Date in Text
Date in Text
Additional Information
5L tub (top view)
5L tub label
5L CTN Label
750ml CTN Label
750ml Label (Lid and Tub)
750ml BB Date on tub
Manufactured by*
Email*
Please enter your full name.
Are you submitting this form for Approval?
Please recheck Type of Submission before signing this form. Type of Submission should Final before submitting for Approval. Thank you.
Signature:*
Clear

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This form is already approved and entered.
Please contact Accounts (accounts@bravogelato.com.au) for any changes that needs to be done on the submission. Thank you!

Gelato Production Sheet

Ingredients

Expired Ingredients Detected

Actual Quantity of Ingredients used not same as Required Quantity

Finished Goods

Significant Yield Rate Variance.

Quality Check

Visual Inspection

Additional Information

Are you submitting this form for Approval?

Accounts Portion

This form is already approved and entered.

QA Verification Portion