Gelato Production Sheets

Gelato Production Sheet
Product Description
No. of Bases
Date
DayMonthYear
1
Type of Submission
Product Code
Output
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
2nd Lot?
- Ingredients
- IA1 Qty per base
- UOM
- QTY Needed
- Actual QTY
- Code/Lot No.
- Best Before Date
  DayMonthYear
  3
- Ingredient 2
- QTY 2
- UOM2
- QTY Needed
- Actual QTY2
- Batch Details
- Best Before Date
  DayMonthYear
  4
- 2nd Lot?
- Ingredient 2
- IA2 Qty per base
- UOM2
- IA2 - QTY Needed
- IA2 - Actual QTY
- IA2 - Code/Lot No.
- IA2 - Best Before Date
  DayMonthYear
  5
- Ingredient 3
- QTY 3
- UOM3
- QTY Needed
- Actual QTY3
- Batch Details
- Best Before Date
  DayMonthYear
  6
- 2nd Lot?
- Ingredient 3
- IA3 Qty per base
- UOM3
- IA3 - QTY Needed
- IA3 - Actual QTY
- IA3 - Code/Lot No.
- IA3 - Best Before Date
  DayMonthYear
  7
- Ingredient 4
- QTY 4
- UOM4
- QTY Needed
- Actual QTY4
- Batch Details
- Best Before Date
  DayMonthYear
  8
- 2nd Lot?
- Ingredient 4
- IA4 Qty per base
- UOM4
- IA4 - QTY Needed
- IA4 - Actual QTY
- IA4 - Code/Lot No.
- IA4 - Best Before Date
  DayMonthYear
  9
- Ingredient 5
- QTY 5
- UOM5
- QTY Needed
- Actual QTY5
- Batch Details
- Best Before Date
  DayMonthYear
  10
- 2nd Lot?
- Ingredient 5
- IA5 Qty per base
- UOM5
- IA5 - QTY Needed
- IA5 - Actual QTY
- IA5 - Code/Lot No.
- IA5 - Best Before Date
  DayMonthYear
  11
- Ingredient 6
- QTY 6
- UOM6
- QTY Needed
- Actual QTY6
- Batch Details
- Best Before Date
  DayMonthYear
  12
- 2nd Lot?
- Ingredient 6
- IA6 Qty per base
- UOM6
- IA6 - QTY Needed
- IA6 - Actual QTY
- IA6 - Code/Lot No.
- IA6 - Best Before Date
  DayMonthYear
  13
- Ingredient 7
- QTY 7
- UOM7
- QTY Needed
- Actual QTY7
- Batch Details
- Best Before Date
  DayMonthYear
  14
- 2nd Lot?
- Ingredient 7
- IA7 Qty per base
- UOM7
- IA7 - QTY Needed
- IA7 - Actual QTY
- IA7 - Code/Lot No.
- IA7 - Best Before Date
  DayMonthYear
  15
- 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.
- 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.
- 5L Packaging Batch Codes:
  5L Tubs: 16* 5L Plastic Film:17*
- 10L Packaging Batch Codes:
  10L Tub: 18* 10L Lid:19*
- 750ml Packaging Batch Codes:
  750ml Tub: 20* 750ml Lid: 21*
- Process to follow:
- Finished Goods
- 5L
- 10L
- 750ml (Box of 6)
- 750ml Clear (Box of 6)
- 750ml Loose
- 5L
- 5L Bambino
- 750ml (Box of 6)
- 750ml Clear (Box of 6)
- 750ml Loose
- 5L
- 5L Bambino
- 750ml (Box of 6)
- 750ml Clear (Box of 6)
- 750ml Loose
- 5L
- 5L Bambino
- 750ml (Box of 6)
- 750ml Clear (Box of 6)
- 750ml Loose
- 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
  22
- Product Size
- Taste Test
- Target Weight
- Sample 1
- Sample 2
- Sample 3
- Average
- Best Before Date
  DayMonthYear
  23
- Product Size
- Taste Test
- Target Weight
- Sample 1
- Sample 2
- Sample 3
- Average
- Best Before Date
  DayMonthYear
  24
- Product Size
- Taste Test
- Target Weight
- Sample 1
- Sample 2
- Sample 3
- Average
- Best Before Date
  DayMonthYear
  25
- Product Size
- Taste Test
- Target Weight
- Sample 1
- Sample 2
- Sample 3
- Average
- Best Before Date
  DayMonthYear
  26
- Product Size
- Taste Test
- Target Weight
- Sample 1
- Sample 2
- Sample 3
- Average
- Best Before Date
  DayMonthYear
  27
- Product Size
- Taste Test
- Target Weight
- Sample 1
- Sample 2
- Sample 3
- Average
- Comments:
- Visual Inspection
- Was a Visual Check completed?
- Has the line been cleared?
- Does the Best Before Date match?
- Does the Label match the product?
- Should be BBD
- BB date (months)
- BB date in Text (months)
- Should be Best Before Date
  DayMonthYear
  28
- Shelf Life
- Should be BB Date in Text
- Date in Text
- Additional Information
- 5L tub (top view)
- 5L tub label
- 10L tub (top view)
- 10L tub label
- 5L CTN Label
- 750ml CTN Label
- 750ml Label (Lid and Tub)
- 750ml BB Date on tub
- File Upload
  Cancelof
- 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:
- Accounts Portion
- Entered by
- Remarks
- Product
- QTY tubs
- QTY in L
- Work Order No.
- Base
- No. of Base
- Total Output Liters
- Base Work Order No.
- Total Base Weight (STD)
- 5L tubs
- 5L QTY OUTPUT
- 5L in Liters
- 5L Work Order No.
- 5L Bambino
- 5L Bambino QTY OUTPUT
- 5L Bambino in Liters
- 5L Bambino Work Order No.
- 750ml Box of 6
- 750ml (Box of 6) QTY OUTPUT
- 750ml (Box of 6) in Liters
- 750ml (Box of 6) Work Order No.
- 750ml Clear Box of 6
- 750ml Clear (Box of 6) QTY OUTPUT
- 750ml Clear (Box of 6) in Liters
- 750ml Clear (Box of 6) Work Order No.
- 750ml Loose
- 750ml Loose QTY OUTPUT
- 750ml Loose in Liters
- 750ml Loose Work Order No.
- Accounts' Comments:
- Accounts Email
  example@example.com
- 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!
- QA Verification Portion
- Quality Assurance Officer
- Date
  DayMonthYear
  29
- Corrective Action (if any)
- Signature
Should be Empty:

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