My facility produces dressings into large tanks. Our kitting room prepares each batch and tracks lot codes/weight onto lot sheet. It includes lot-weight-name etc.
Our kitchen team receives it, who then accounts for ingredients in the kit by looking at each bag of ingredients and verifying ingredients are there.
My concern is that the bags say weight only- no lots codes directly on the bags. Our kitchen team is trusting that the kitting room actually put noted lot into those bags. There's no further verification of lot codes on the bag, just weight.
I guess I am seeking guidance if I am just being nitpicky or is this a cause for review?
I come from RTE where all material had everything associated all the way to production.
Edited by sreyes7, 19 January 2022 - 05:15 PM.