Template

Dough Premix Traceability Form - Summer

by Quality Officer, from the Community

Use this bakery production form to record dough pre-mix details for summer recipes. Capture ingredient quantities against targets, batch and best before dates, supplier and lot numbers, number of bags produced, applied batch date and lot, and QA or production comments. Sections include formulations for blueberry, vegemite, natural, supergrain, every day, low carb, brioche, and plain dough. Improve traceability, GMP compliance, and consistency across shifts.

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About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
SOP-121 Dough Mixing Procedure Checklist
Use this SOP-121 dough mixing procedure checklist to standardize bakery production. It covers raw material verification, equipment and cleanliness checks, PI screen and ingredient record updates, liquid ingredient weighing and dissolution, mixer settings and scraping, temperature and consistency checks, supervisor review of first dough, and dough standing and labeling. Support consistent quality and traceable records.
by Kenley Moore, from the Community
Downloads: 20+
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Template
Raw Materials Identification and Lot Traceability
This checklist supports raw material identification and lot traceability in food manufacturing. It guides teams to photograph green stickers, capture batch numbers when labels are missing, and log details for a wide range of ingredients such as grains, flours, fibers, oils, spices, and premixes. Use it to standardize evidence collection, maintain accurate records, and verify compliance with QA and traceability requirements. The form includes space for photos, notes, and final sign-off to confirm all batch numbers are recorded.
by Mark Franke, from the Community
Downloads: 20+
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Template
SOP 3.3.1: Traceability in Production
Use this SOP to implement production traceability across food operations. It guides teams to record batch and code details, production and best-before dates, quantities, weights, and packaging checks. Steps include verifying labels and seals, monitoring product temperatures, documenting storage locations, and capturing times and temperatures for blast chilling and transfers. The checklist supports organoleptic assessments, contamination controls, and nonconformance reporting with photos. Designed for tracking raw materials and primary packaging from receipt through processing to dispatch, helping maintain records, enable recalls, and meet SALSA and food safety requirements.
by Olabisi Lawson, from the Community
Downloads: 10+
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Template
Weekly Audit Checklist
This weekly audit checklist supports kitchens and food production teams in maintaining food safety and hygiene. It covers raw ingredient storage, packaging areas, general cleanliness, chemical storage to GMP, stock rotation and expiry checks, product labeling and batch coding, and safe packing times. It also includes amenities and handwashing, personal hygiene standards such as hair nets, clean aprons, glove changes, and no jewelry, along with pest infestation evidence checks. Production controls include clean and sanitized equipment, correct production zones, completed production sheets, use of single-use gloves and bags, and proper ingredient containers.
by Mauro Todini, from the Community
Downloads: 10+
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Dough Premix Traceability Form - Summer

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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SOP-121 Dough Mixing Procedure Checklist

Raw Materials Identification and Lot Traceability

SOP 3.3.1: Traceability in Production

Weekly Audit Checklist

You might also like

SOP-121 Dough Mixing Procedure Checklist

Raw Materials Identification and Lot Traceability

SOP 3.3.1: Traceability in Production

Weekly Audit Checklist