SPECIFICATION...FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES FO Spec 114 Issue date:...
Transcript of SPECIFICATION...FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES FO Spec 114 Issue date:...
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
1/12
SPECIFICATION
PRODUCT : Butter and Chocolate Chip Cookies
FACTORY: Kelsen Group
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
2/12
0.0 CONTENTS
0.0 CONTENTS ......................................................................................................................2
1.0 IDENTIFICATION ..............................................................................................................3
1.1 Name and product details .................................................................................................3 1.2 General product description ..............................................................................................3 1.3 Photograph ........................................................................................................................3 1.4 Approval ............................................................................................................................3
2.0 MANUFACTURER DETAILS ............................................................................................4
2.1 Office .................................................................................................................................4 2.2 Production site...................................................................................................................4 2.3 General conditions ............................................................................................................4
3.0 PRODUCT DETAILS .........................................................................................................6
3.1 List of raw materials and ingredients .................................................................................6 3.2 Details for ingredients declaration, including QWID ..........................................................6
4.0 ALLERGENS, GMO, RADIATION .....................................................................................8
4.1 Allergen list ........................................................................................................................8 4.2 List of specific ingredients .................................................................................................6 4.3 GMO ..................................................................................................................................9 4.4 Radiation ...........................................................................................................................7
5.0 PRODUCT CHARACTERISTICS .................................................................................... 10
5.1 Organoleptic properties ................................................................................................... 10 5.2 Physical properties ............................................................................................................8 5.3 Chemical values .............................................................................................................. 10 5.4 Microbiological values .......................................................................................................9
6.0 NUTRITIONAL FACTS .................................................................................................... 10
7.0 PACKAGING DETAILS AND TRACEBILITY................................................................... 11
7.1 Primary packaging ........................................................................................................... 11 7.2 Transport packaging ........................................................................................................ 11 7.3 Palletisation ..................................................................................................................... 11 7.4 Code for traceability ........................................................................................................ 12
8.0 SHELF LIFE AND STORAGE INSTRUCTIONS ............................................................. 12
9.0 PREPARATION AND OTHER PRODUCT INFORMATION ............................................ 12
10.0 LEGAL INFORMATION………………………………………………………………………..12 11.0 LIST OF ATTACHMENTS……………………………………………………………………..12
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
3/12
1.0 IDENTIFICATION
1.1 Name product and product details
Item nr. 72085,2
Product name GOLD TIN BUTTER & CHOCOLATE CHIP COOKIES 500GR S12-6
Code nr producer
EAN code ‘5701184005007
Customer service nr / GN-code
1.2 General product description
Product name GOLD TIN BUTTER & CHOCOLATE CHIP COOKIES 500GR S12-6
Short description DANISH BUTTER & CHOCOLATE CHIP COOKIES
1.3 Photograph (if available)
1.4 Approval
Supplier: KELSEN GROUP A/S Customer: Continental Bakeries
Name: KIM IVERSEN Name:
Title: MARKET DIRECTOR Title:
Date: Date:
Signature: Signature:
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
4/12
2.0 MANUFACTURER DETAILS
2.1 Office
Name KELSEN GROUP A/S
Contact KIM IVERSEN
Mail address [email protected]
Visiting address OERSTEDSVEJ 10, 6760 RIBE, DENMARK
Telephone +45 21 22 84 57
Fax +45 72 110 110
E-mail [email protected]
Web site WWW.KELSEN.COM
2.2 Production site
Name production site KELSEN GROUP A/S
Contact KIM IVERSEN
Mail address [email protected]
Visiting address OERSTEDSVEJ 10, 6760 RIBE, DENMARK
Telephone +45 21 22 84 57
Fax +45 72 110 110
E-mail [email protected]
Quality system details ELIF KÜPELIKILINC – [email protected]
ISO certified No
HACCP certified We follow HACCP principles. See the attached flow chart.
BRC certified Yes
IFS certified Yes
SKAL certified No
Kosher certified No
Remarks
Elif Küpelikilinc Quality Coordinator
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
5/12
2.3 General conditions
Product and packaging are according European Food legislation.
Changes in recipe only upon approval of Continental Bakeries
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
6/12
3.0 PRODUCT DETAILS
3.1 List of raw materials and ingredients
Note
Indicate the used ingredients as calculated in % in finished product in descending order. Specify the ingredients of combined components. Give the names of the additives and the E-number.
For the purpose of chain management mention the origin. i.e. crop in France, production in Netherlands)
Quantity (%) Component Origin
49.65% Wheat flour DK, DE, SE
24.08% Sugar Denmark, Brazil
11.92%/(16%) Butter/(Butter QUID) EU, NZ, Switzerland, Norway, Australia
9.63% Vegetable fat (palm) Asia, South America, Africa
4% Chocolate chips:
- Sugar (2.21%)
- Cocoa mass (1.25%)
- Cocoa butter (0.30%)
- Emulsifier (sunflower lecithin) (0.02%)
EU, West Africa
0.30% Salt DK
0.30% Raising agent (ammonium bicarbonate) DE
0.20% Fat reduced cocoa powder EU, Ivory Coast
0.10% Natural flavour UK
Invert sugar syrup
- Sucrose (0.01%)
- Water (0.01%)
- Glucose (0.01%)
- Fructose (0.01%)
SE
Technical aids (not declarable):
Remarks:
3.2 Details for the ingredients declaration
Ingredients: wheat flour, sugar, butter (16%), vegetable fat (palm), chocolate chips (4%)
[sugar, cocoa mass, cocoa butter, emulsifier (sunflower lecithin)], salt, raising agent
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
7/12
(ammonium bicarbonate), fat reduced cocoa powder, natural flavour, invert sugar syrup
[sucrose, water, glucose, fructose]. May contain traces of hazelnut, macadamia nut, pecan
nut, egg.
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
8/12
4.0 ALLERGENS, GMO, RADIATION
4.1 Alba-list
Note
Indicate when one of the below mentioned allergens appear in the recipe or in one of the ingredients: “yes” = in recipe, “no” = not in recipe and +/- = not in recipe, but cross contamination cannot be
excluded.
NR Allergen Recipe Nr Allergeen Recipe
1 Cow milk proteins Yes 20 Peanuts No
2 Lactose Yes 21 Peanut oil No
3 Chicken egg +/- 22 Sesame No
4 Soya protein No 23 Sesame oil No
5 Soya oil No 24 Glutamate No
6 Gluten Yes 25 Sulfite (E220 to E227) NO
7 Wheat Yes 26 Benzoic acids and parabenes (E210 to E219)
+/-
8 Rye No 27 Azo colours No
9 Beef No 28 Tartrazine (E102) No
10 Pork No 29 Cinnamon +/-
11 Chicken No 30 Vanilin Yes
12 Fish No 31 Coriander No
13 Shell fish and Crustaceans No 32 Cellery No
14 Corn (Maize) +/- 33 Umbelliferae No
15 Cocoa Yes 34 Carrot No
16 Yeast No 35 Lupin No
17 Legumes / Pulses No 36 Mustard NO
18 Nuts +/-
19 Nut oil No
4.2 List of specific ingredients
No. Ingredient Present Nr. Ingredient Present
1 Milk derivates No 5 Soya meal No
2 Wheat starch No 6 Soya flour No
3 Wheat flour Yes 7 Soya lecithin No
4 Eggyolk NO 8 Soya oil No
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
9/12
4.3 GMO
Note
Products that contain ingredients from GMO’s, must be declared. Indicate whether an ingredient is guaranteed non-GMO, which means “IP” (identity preserved in the total chain).
Is there a possibility an ingredient or part thereof contains GMO No
Ingredients from soya, corn or any other crop that is possibly genetically modified, or components that may contain this
Non-GMO guarantee
(yes/no)
Remarks
4.4 Radiation
Note
Especially radiation of herbs and spices can be applied for food safety. Declaration of radiation is required on the labelling.
Has the full product had radiation treatment? No
Has one of the ingredients had radiation treatment? If yes, which No
Remarks
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
10/12
5.0 PRODUCT CHARACTERISTICS
5.1 Organoleptic properties
Appearance Pretzel-shaped, Vanilla Ring, Finnish-style cookie, Round-shaped specie- and chocolate chip cookie. Light golden brown cookies.
Taste Butter, Chocolate, Vanilla, sweet
Smell Butter, Vanilla
Consistency Crunchy
5.2 Physical properties
Norm Min Max Method Frequency
Weight (g)
500g 485g Weight control in production
Tins are weighted on the band in the production. If the tin weighs to little, it is pushed off the band.
5.3 Chemical values
Norm Min Max Method Frequency
Water activity
Humidity (%) 4.5% Gravimetric 1 sample 3 times in 24 hours
Other:
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
11/12
5.4 Microbiological values
a. Beginning of shelf-life:
Micro-organism Max value Method Frequency
Total plate count (log number/g) <1000/g NMKL 86
Entrobacteriaceae (log number/g)
E. coli (log number/g) <10/g AOAC 991.14
Staph. aureus (log number/g) <10/g NMKL66
Salmonella (log number/25g) Negative in 25g NMKL71
Lyst. Monocytogenes (log number/g)
Bacillus cereus (log number/g)
Lactobacillus (log number/g)
Moulds (log number/g) <50/g NMKL98
Yeast moulds (log number/g) <50/g NMKL98
b. End of shelf-life:
Micro-organism Max value Method Frequency
Total plate count (log number/g) <1000/g NMKL 86 Once a year
Entrobacteriaceae (log number/g)
E. coli (log number/g) <10/g AOAC 991.14
Staph. aureus (log number/g) <10/g NMKL66
Salmonella (log number/25g) Negative in 25g NMKL71
Lyst. Monocytogenes (log number/g)
Bacillus cereus (log number/g)
Lactobacillus (log number/g)
Moulds (log number/g) <50/g NMKL98 Once a year
Yeast moulds (log number/g) <50/g NMKL98 Once a year
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
12/12
6.0 NUTRITIONAL FACTS
Component Value per 100 g
Protein (g) 5,3g
Digestible carbohydrates (g) 65g
of which sugars (g) 28g
Starch (g)
Nutritional fibres (g) 2,13g
Fats (g) 24,67g
of which saturated (g) 14,83g
of which trans fatty acids (g)
of which mono unsaturated (g)
of which poly unsaturated (g)
of which cholesterol (g)
Sodium (mg) (Natrium) 120mg
Calcium (mg)
Potassium (mg) Kalium
Energetic value (kJ) 2126,07kJ
Energetic value (kcal) 508,14kcal
Vitamins and minerals Quantity Unit % recommended daily value
Method of determining nutrition facts Calculations based on nutritional facts of raw materials and amount of raw material in recipe.
Remarks
-
-
-
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
13/12
7.0 PACKAGING DETAILS AND TRACEBILITY
7.1 Direct packaging
Description GOLD TIN 500GR S12-6
Weight per unit 500GR
Type of material Weight (g) Material specification
METAL (WEISSBLECH) 150
PAPER 14
Total tare 164
7.2 Transport packaging
Description OUTER CARTON
Size Length 40,0 CM
Width 39,7 CM
Height 20,0 CM
Weight total packaging (kg) 8,3 KG GROS WEIGHT
7.3 Palletisation
units Used material
Pallet type EUR PALLET
Pallet size (cm) 80X120
Layers 5
Cartons per layer 6
Wrapping YES
Sheets NO
Cover on top NO
Cover on corners NO
Weight complete pallet (kg) 250,00
FO SPEC 114 BOUGHT-IN SPECIFICATION CONTINENTAL BAKERIES
FO Spec 114 Issue date: 01-11-2017 vs 02
Product name
14/12
7.4 Code for traceability
Production code
Code of traceability
(explain how to read code)
Lot-code e.g 3850 3 = Nr. Snede - location of production (5 = Ribe) 8 = 2018 - year of production (8 = 2018) 50 = production week
8.0 Shelf life and storage instructions
Chilled Temperature advice:
( °C)
Shelf life
Room temperature 20-30 °C Shelf life
Remarks:
9.0 Preparation and other product information
10.0 Legal information
Maximum legal dosage
Other
11.0 List of attachments
Your own specification form X
Flowchart production process X
Table of CCP and Point of Attentions (PvA)
Certificates like BRC, ISO, HACCP, IFS, Organic X
Recent audit rapport BRC or IFS
GMO statement X