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Encroute product recall - Coggle Diagram
Encroute product recall
Equipment
Sleeving took place at the end of the PA line (in allocated place)
Sleeves printed in box room and taken to line when needed by senior op
Process /method
QAW/68 Sleeve control
QAW/72 Label and sleeve printing
Not all sleeve checks records found to have start and end
Measurement
No. of cases sleeved and outer boxed recorded in Sleeve check record
Small production runs noted on sleeve records
No. of sleeves printed recorded in Sleeve control record
The no. of sleeves disposed was not counted according to CCTV, just disposed to bin
QA checks completed for each product include photo of sleeve record
Curry missing QA check for 25/09, 26/09 and one of 27/09 runs. All sleeve check completed at start of run, no end of run checks
Materials
Environment
BRC Auditor present on 23rd & 24th Sept
CCTV observed - senior operators present on the line majority of the time while sleeving
Information
Amendment made for the encroute on 24/09/24 & 25/09/24 with initial /date
Checked CCTV, rejected packs, retested and sleeved with correct label
Times are not recorded when sleeves are printed out
People /training