Just an FYI for some reason the USA FDA considers coconuts as a tree nut and requires labeling / control.
I quickly reviewed your procedure and forms. I think it's pretty good. the forms seem pretty thorough.
1. I think I would add more detail as to how the label is designed (4.1). More than just "applicable standards".
2. in 4.6 perhaps add that the verification occurs each time a new roll of labels is put on the line. Maybe even a reconsolidation of the number of labels brought to the line vs the number at the end of run vs packages produced.
3. perhaps add how lines are cleared of labels after production run.
4. perhaps add how to handle obsolete / old labels.
5. perhaps add an annual review labels.
6. 4.5 how do you know which label goes to which product? is it on a bill of materials or spec sheet with item number or barcode number, etc? it may not be an issue at your facility, but some places may produce very similar products with similar or same names, but different ingredients, claims, etc
7. in general, I might add more detail. For example, in several places it states that the label is "reviewed" how is that done? compared to standard? etc. what form is used where?
Edited by kingstudruler1, 18 January 2023 - 05:30 AM.