Control form: receipt of raw natural casings from supplier
Documentation of raw material before it enters production
Use this tracking sheet each time raw natural casings are received from a supplier. It ensures traceability and catches deviations before the raw material proceeds to production.
§Upon receipt
- 01Supplier's name and delivery date noted
- 02Amount and packaging checked against delivery note
- 03Visual inspection of raw material condition
- 04Temperature upon receipt noted if relevant
§Rejection criteria
- 01Clear signs of spoilage or odour deviations
- 02Damage to packaging that may have compromised hygiene
- 03Missing or illegible documentation from the supplier
§Approval
- 01Responsible employee has acknowledged receipt
- 02Any deviations are noted and reported
- 03The raw material is released for further processing or placed for clarification