Process Form Instructions:

Please include all the process steps within a facilities control, from receiving through final product storage, including reworked product if applicable. Each process step should be considered in detail. Information may include:

  • All ingredients and packaging used
  • Where raw materials, ingredients and intermediate products enter the flow
  • The sequence of all steps in the operation
  • Where product reworking and recycling take place in the process
  • Where product is diverted to waste, if applicable

Process Form Tips:

Use the description field to enter the additional details required such as ingredients, packaging, raw materials, recycling, etc.