Appendix J - Process Analysis Worksheet

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Example Worksheet
Quality Factor Sampling Site(s) Limit Monitoring Procedure

What

Monitoring Procedure

How

Monitoring Procedure

Frequency

Monitoring Procedure

Who

Monitoring Procedure

Record

Corrective Actions and Record Verification Procedure and Record
1. Defects
  • Internal
  • External
  • Decay
Receiving
Mid-Point
Final Product
2. Size
  • Undersize
  • Oversize
  • Special Lot Tolerance
Receiving
Mid-Point
Final Product
3. Special Tolerance
  • External Sprouts
  • Skinning
Receiving
Mid-Point
Final Product
4. Product Type (round red, round other, or long) Receiving or Mid-Point or Final Product
5. Maturity
(skinning and firmness)
Receiving or
Mid-Point or
Final Product
6. Cleanliness Receiving
Mid-Point
Final Product
7. Colour Receiving
Mid-Point
Final Product
8. Temperature Product (in establishment) Appropriate to ensure product quality

Warehouse

Appropriate to ensure product quality
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