Spreadsheet: 866173d1713147187-in-spec-out-of-spec-formula-blank-grade-form
Sheet: Panel scores 2021

Date | Product code | Brand | Product name | Run Number | Packaging | Records Complete Yes/No | If No, what action taken? | Length | Diameter/Width | Density | [NAME] | Dust | Coating | Cross Contamination | Appearance | Odour | Comments | Grade | Actions | Issued To/time frame | Conclusion | Attendance | good | ok | Poor | Total
2021-11-19 00:00:00 | CCRSB1000 | Collards | Chicken & Rice Adult Small Breed, | [NAME] |  | No | Extruder paperwork only | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slightly over diameter tolerance | Good
2021-11-19 00:00:00 | CFPA1000 | Collards | Salmon & Potato Adult | 5237 |  | No | Fresh meat delivery date missing, extruder paperwork only | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Length variation, wedging | Satisfactory
2021-12-17 00:00:00 | CFPA1000 | Collards | Salmon & Potato Adult | 5323 |  | No | no bagging\dsl paperwork | Unacceptable | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed kibbles, oval shaped. Short length | Satisfactory |  |  |  | PS, JL, GK
2021-11-29 00:00:00 | CFPP1000 | Collards | Salmon & Potato Puppy | 5265 |  | No | No paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slightly small on length and diameter | Good
2021-12-17 00:00:00 | CFPS1000 | Collards | Salmon & Potato o/ow | 5324 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Unacceptable | Satisfactory | Good | Deformed, shape variation, size variation. Possible cross contamination. | Unacceptable | Check bag for cross contamination & general appearance | P.Sims, J.Lowe, 17/12/21 | [NAME] already shipped to customer. Added to database.
2021-11-29 00:00:00 | CTRA1000 | Collards | Turkey & [NAME] | 5264 |  | No | No paperwork | Unacceptable | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed, short length, oval | Satisfactory
2021-11-26 00:00:00 | CTRP1000 | Collards | Turkey & Rice Puppy | 5262 |  | No | No paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Long length, small diameter, [NAME] pellets | Satisfactory
2021-11-29 00:00:00 | CTRS1000 | Collards | Turkey & Rice o/ow | 5263 |  | No | No paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed, slightly small diameter on average, oval shaped | Satisfactory |  |  |  | PS, JL, AB, JG, LN
2021-11-15 00:00:00 | GFCP1000 | Alpha | GF Ckn, Pot & Veg | 5222 |  | yes | n/a | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Size variation | Satisfactory | Commercial decision, Regraded to amber |  | Adjust product spec?
2021-11-29 00:00:00 | GFCP1000 | Alpha | [NAME], Pot & Veg | 5268 |  | No | No paperwork | Unacceptable | Good | Satisfactory | Good | Good | Good | Good | Satisfactory | Good | Length variation, composite under spec on density | Satisfactory
2021-12-21 00:00:00 | LAPO1000 | Private Label | Lamb & Sweet Potato | 5332 |  | yes | n\a | Satisfactory | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Slightly long on length, slightly misshapen | Good
2021-11-25 00:00:00 | [NAME] | [NAME] | Chicken & Butternut Squash | 5258 |  | yes |  | Unacceptable | Unacceptable | Good | Good | Good | Satisfactory | Good | Good | Good | Slightly under size spec, patchy coating | Satisfactory
2021-12-22 00:00:00 | OACR1000 | [NAME] | Adult Chicken & Rice | 5337 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Unacceptable | Good | Good | Small overall, cross contained with previous run | Unacceptable | Check bag | [NAME] 22/12/21 | Product has already left site
2021-11-30 00:00:00 | OALR1000 | [NAME] | Adult Lamb & Rice | 5271 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Unacceptable | Good | Length variation. Oval shaped, deformed, very different to reference sample | Satisfactory
2021-12-22 00:00:00 | OBTD1000 | [NAME] | Breakthrough Dog | 5336 |  | No | no bagging\dsl paperwork | Satisfactory | Satisfactory | Good | Good | Good | Satisfactory | Good | Good | Good | Length and diameter variation. Patchy coating | Satisfactory
2021-11-30 00:00:00 | OHFL1000 | [NAME] | High Fibre Lite | 5272 |  | No | no bagging\dsl paperwork | Unacceptable | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Short on length, some large on width | Satisfactory
2021-11-23 00:00:00 | OL-BACCR1000 | Burns | Active Chicken & Rice | 5249 |  | yes |  | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slightly high diameter due to squashing | Good
2021-11-16 00:00:00 | OL-BACR1000 | Burns | Alert Chicekn & B Rice | 5226 |  | yes | n/a | Good | Good | Good | Good | Good | Good | Good | Good | Good | Slightly squashed kibbles | Good
2021-11-16 00:00:00 | OL-BALR1000 | Burns | Alert Lamb & Rice | 5224 |  | yes | n/a | Good | Good | Good | Good | Good | Good | Good | Good | Good |  | Good |  |  |  | GK, PS, JG
2021-11-30 00:00:00 | OL-BCCM1000 | Burns | Choice Chicken & Maize | 5270 |  | No | no bagging\dsl paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Big on diameter, visibly different to reference | Satisfactory
2021-12-06 00:00:00 | OL-BCDPFF1000 | Burns | Cat Duck & Potato Free From | 5295 |  | No | no paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good | none | Good
2021-12-23 00:00:00 | OL-BCFM1000 | Burns | Sensitive Fish & Maize | 5341 |  |  |  | Satisfactory | Satisfactory | Satisfactory | Good | Good | Good | Good | Satisfactory | Good | Slightly under density spec on compsite. Size & shape variation | Satisfactory |  |  |  | PS, JG
2021-11-29 00:00:00 | OL-BFFDP1000 | Burns | Free From Adult Duck & Potato | 5267 |  | No | No paperwork | Unacceptable | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Wedging, long length | Satisfactory
2021-11-29 00:00:00 | OL-BFFTDP1000 | Burns | Free From Toy & S.Brd Duck & Potato | 5266 |  | No | No paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Oval shaped, size variation overall, squashing, wedging | Satisfactory
2021-12-06 00:00:00 | OL-BFFTP1000 | Burns | Free From Turkey & Potato | 5291 |  | No | no paperwork | Good | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Wedging, shape variation, diameter slightly above spec | Satisfactory
2021-12-06 00:00:00 | OL-BFFTT1000 | Burns | Turkey Bites | 5294 |  | No | no paperwork | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Good | Low on length | Satisfactory
2021-12-13 00:00:00 | OL-BOCCR1000 | Burns | Orginal Cat Chicken & Rice | 5311 |  | No | no paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slight size variation | Good
2021-11-15 00:00:00 | OL-BOCR1000 | Burns | Original Chicken & RIce | 5223 | Good | No | Run number incorrect on extrduer record 4223 | Good | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Length in spec, 30% diameter out of spec | Satisfactory
2021-11-16 00:00:00 | OL-BOCR1000 | Burns | Original Chicken & Rice | 5225 |  | yes | n/a | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Wedging | Satisfactory
2021-11-24 00:00:00 | OL-BOCR1000 | Burns | Orginal Chicken and Brown Rice | 5251 |  | yes |  | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Out of spec on one side of diameter | Good
2021-11-30 00:00:00 | OL-BOCR1000 | Burns | Orginal Chicken & Brown Rice | 5269 |  | No | no bagging\dsl paperwork | Unacceptable | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Wedging, length variation, long on length | Satisfactory |  |  |  | PS
2021-12-07 00:00:00 | OL-BOCR1000 | Burns | Orginal Chicken & Brown Rice | 5296 |  | yes | n\a | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slightly squashed kibbles | Good |  |  |  | PS, JL, JG
2021-12-21 00:00:00 | OL-BOCR1000 | Burns | Orginal Chicken & Rice | 5331 |  | yes | n\a | Satisfactory | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Some long on length due to wedging, squashed kibbles | Good |  |  |  | PS
2021-12-24 00:00:00 | OL-BOCR1000 | Burns | Orginal Chicken & Rice | 5343 |  |  |  | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slightly big on diamater | Good |  |  |  | PS, JG
2021-11-18 00:00:00 | OL-BOFR1000 | Burns | Orginal Fish & Rice | 5231 |  | No | Magnet check missing, mill finish time missing. Extruder paperwork only | Good | Good | Good | Good | Good | Good | Good | Unacceptable | Good | minor clumping | Satisfactory | further inspection of bag from pallet | P.Sims, by 18/11/21 | No clumping found In bag. Regraded to amber | PS, JG, RC
2021-11-22 00:00:00 | OL-BOFR1000 | Burns | Orginal Fish & Rice | 5244 |  | No | No paperwork | Unacceptable | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Size variation, pitting, wedging | Satisfactory | Production to investigate difference to  spec and ref sample | [NAME], 22/11/21 | Motor load issues due to raw materials
2021-11-23 00:00:00 | OL-BOFR1000 | Burns | Orginal Fish & Brown Rice | 5247 |  | yes |  | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed, colour variation, some large overall | Satisfactory
2021-12-16 00:00:00 | OL-BOFR1000 | Burns | Orginal Fish & Brown Rice | 5322 |  | No | no bagging\dsl paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Slightly squashed, oval shaped | Good
2021-12-06 00:00:00 | OL-BOLCR1000 | Burns | Orginal Large Breed Chicken & Brown Rice | 5290 |  | No | no paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good | none | Good
2021-12-06 00:00:00 | OL-BOLR1000 | Burns | Orginal Lamb & Brown Rice | 5292 |  | No | no paperwork | Good | Good | Good | Good | Good | Good | Good | Unacceptable | Satisfactory | Protruding grains, pale colour, faint lamb odour compared to normal | Satisfactory
2021-12-08 00:00:00 | OL-BOLR1000 | Burns | Orginal Lamb & Brown Rice | 5297 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Deformed, long on length | Satisfactory |  |  |  | PS, JL, GK
2021-11-16 00:00:00 | OL-BOTCR1000 | Burns | Orignal Toy & Small Breed CH & R | 5227 |  | yes | n/a | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Visibly larger than retain sample | Satisfactory
2021-12-06 00:00:00 | OL-BOTCR1000 | Burns | Orginal Toy & Small Breed Chicken & Rice | 5289 |  | No | no paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Oval shaped, one side of diameter over spec | Satisfactory |  |  |  | PS, JG
2021-12-22 00:00:00 | OL-BOTCR1000 | Burns | Orginal Toy & Small Breed Chicken & Rice | 5340 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Big overall | Satisfactory
2021-11-26 00:00:00 | OL-BPCR1000 | Burns | Puppy Chicken & Rice | 5260 |  | No | No paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Big on diameter, some big on length. Squashed kibbles | Satisfactory
2021-12-02 00:00:00 | OL-BPCR1000 | Burns | Puppy Chicken & Rice | 5279 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good | Squashed pellets | Good |  |  |  | PS, GK
2021-12-23 00:00:00 | OL-BPCR1000 | Burns | Chicken & Rice | 5342 |  |  |  | Good | Good | Satisfactory | Good | Good | Good | Good | Satisfactory | Good | Slightly over density on compoiste. Squashed & wedged kibbles | Good
2021-11-26 00:00:00 | OL-BPLR1000 | Burns | Puppy Lamb & Rice | 5261 |  | No | No paperwork | Unacceptable | Good | Good | Good | Satisfactory | Good | Good | Unacceptable | Good | Long on length. Colour variation. Deformed. Misshapen | Unacceptable | Check random bag for overall appearance | [NAME] 26/11/21 | Appearance in bag of same quality as composite sample. After discussion with Production and Technical manager, decision made to release based on commercial needs
2021-12-08 00:00:00 | OL-BPLR1000 | Burns | Puppy Lamb & Rice | 5298 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed, size variation, shape variation | Satisfactory
2021-12-13 00:00:00 | OL-BSDR1000 | Burns | Sensitive Duck & Rice | 5310 |  | No | no paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed kibbles, slightly big diameter | Satisfactory
2021-12-22 00:00:00 | OL-BSDR1000 | Burns | Sensitive Duck & Brown Rice | 5339 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Length variation, out both end of tolerance. Big diameter | Satisfactory
2021-11-17 00:00:00 | OL-BSPP1000 | Burns | Sensitive Pork & Potato | 5230 |  | yes | n/a | Good | Good | Good | Good | Good | Good | Good | Unacceptable | Good | Clumping | Satisfactory | further inspection of bag from pallet | [NAME], by 18/11/21 | Large amounts of clumping found. Further bags checked, more clumping found.
2021-11-26 00:00:00 | OL-BSPP1000 | Burns | Sensitive Pork & Potato | 5259 |  | no | No paperwork,Fresh meat delivery date missing | Unacceptable | Good | Satisfactory | Good | Good | Good | Good | Unacceptable | Good | Long on length. Some results above density tolerance. Clumping. Deformed. Some misshapes | Satisfactory | Check random bag for overall appearance | [NAME] 26/11/21 | Appearance in bag acceptable, regraded to amber | PS
2021-12-09 00:00:00 | OL-BSPP1000 | Burns | Sensitive Pork & Potato | 5300 |  | No | no bagging\dsl paperwork | Good | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Deformed, wedging. Over spec on diameter | Satisfactory |  |  |  | PS, JL, GK
2021-12-15 00:00:00 | OL-BSPP1000 | Burns | Sensitive Pork & Potato | 5320 |  | No | no bagging\dsl paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Big diameter, some short on length | Satisfactory
2021-12-22 00:00:00 | OL-BSPP1000 | Burns | Sensitive Pork & Potato | 5335 |  | yes | n\a | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Unacceptable | Good | Clumping. Very deformed. Length variation. Some big on diameter | Unacceptable | Check bag |  | Clumping found in bag, commercial decision to release | PS, JL
2021-11-23 00:00:00 | OL-BUMI1000 | Burns | Mixer | 5248 |  | yes |  | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Broken pieces, high diameter, low length, shape variation | Satisfactory
2021-11-15 00:00:00 | OL-BWCO1000 | Burns | Weight Control Chicken & RIce | 5221 |  | yes | n/a | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Size variation, out of size spec | Satisfactory | Commercial decision, Regraded to amber |  | Adjust product spec? | RC, GK, CB, PS, JG
2021-12-16 00:00:00 | OL-BWCO1000 | Burns | Weight Control Chicken & Oats | 5321 |  | No | no bagging\dsl paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Some protruding grains. Big in diameter | Satisfactory |  |  |  | PS, JG
2021-11-24 00:00:00 | OL-GFASP1000 | Private Label | Grain Free Salmon & Potato | 5250 |  | yes |  | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Good | Length variation, mostly over spec, slight wedging | Good |  |  |  | PS, JL, GK, DW, PC, RC
2021-12-22 00:00:00 | OL-GFPCP1000 | Private Label | Grain Free Puppy Chicken & Potato | 5338 |  | No | no bagging\dsl paperwork | Unacceptable | Good | Good | Good | Good | Satisfactory | Good | Good | Good | Patchy coating, short length | Satisfactory
2021-12-21 00:00:00 | OL-HOCP1000 | [NAME] | Chicken & Sweet Potato | 5334 |  | No | no bagging\dsl paperwork | Unacceptable | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Length variation, some small on diameter | Satisfactory
2021-12-08 00:00:00 | OL-HOCR1000 | [NAME] | Chicken & Rice | 5299 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good | none | Good
2021-12-21 00:00:00 | OL-HOSRI1000 | [NAME] | Salmon & Rice | 5333 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good | none | Good
2021-11-22 00:00:00 | OL-LFRA1000 | Lovejoys | Fish & [NAME] | 5243 |  | No | No paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Better than reference, slightly small width | Good
2021-11-22 00:00:00 | OL-LLRA1000 | Lovejoys | Lamb & Rice Adult | 5240 |  | No | No paperwork | Good | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Small diameter | Satisfactory |  |  |  | PS, JL, JG
2021-12-15 00:00:00 | OL-LLRA1000 | Lovejoys | Lamb & Adult Rice | 5317 |  | yes | n\a | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Some slightly small on length and diameter. Wedging | Satisfactory |  |  |  | PS, JL, GK
2021-11-22 00:00:00 | OL-LTRA1000 | Lovejoys | Turkey & [NAME] | 5242 |  | No | No paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Some long length, short width | Satisfactory
2021-12-15 00:00:00 | OL-LTRS1000 | Lovejoys | Turkey & Rice Senior Light | 5318 |  | No | no bagging\dsl paperwork | Good | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Overall to small on width (triangle) | Satisfactory |  |  | Width & height specs need review
2021-11-30 00:00:00 | OMCR1000 | [NAME] | Maize Chicken & Rice | 5273 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Good | Slightly short on length | Good | Density review
2021-12-01 00:00:00 | [NAME] | [NAME] | Maize Lamb & Rice | 5274 |  | No | no bagging\dsl paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Some long length, some small width | Good | Density review |  |  | PS, JL, GK
2021-12-01 00:00:00 | OPHG1000 | [NAME] | Puppy Health Growth | 5275 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed, oval shaped | Good
2021-12-06 00:00:00 | OPIP1000 | [NAME] | Pinnacle Plus | 5293 |  | No | no paperwork | Good | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Under spec on one side of diameter, different in shape compared to reference | Satisfactory
2021-12-01 00:00:00 | OPLB1000 | [NAME] | Puppy Large Breed | 5276 |  | No | no bagging\dsl paperwork | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Good | Short length but consistent, | Satisfactory | [NAME] needs larger tolerance?
2021-12-01 00:00:00 | OPOL1000 | [NAME] | Pinacle of Life | 5277 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good | More yellow in colour compared to reference | Good | Replaced reference
2021-12-14 00:00:00 | OSEN1000 | [NAME] | Sensitive | 5314 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Satisfactory | Good | Unacceptable | Good | 80% over spec on diameter 30% under on length (20% both) 10% over spec on length. Squashing out of shape. Shape var. patchy coating. | Satisfactory
2021-12-14 00:00:00 | OUBR1000 | [NAME] | Universal with Beef & Rice | 5312 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Unacceptable | Good | Good | 100% Length under spec, diameter over, but consistent. Cross-contamination from BOCCR. | Unacceptable | consider size spec update, check bag for cross contamination | J.Lowe 14/12/21 | [NAME] already shipped to customer. Added to database. | JL
2021-12-14 00:00:00 | OUCR1000 | [NAME] | Universal with Chicken & Rice | 5313 |  | No | no bagging\dsl paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | about 40% low length, 15% high diameter (10% both) | Satisfactory |  |  | close to good, replace pot
2021-12-14 00:00:00 | OWBC1000 | [NAME] | WD Beef & Chicken | 5316 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | 10% high diameter, 10% low diameter, 10% low length some squashing and wedging | Satisfactory
2021-12-14 00:00:00 | OWCS1000 | [NAME] | WD Chicken & Salmon | 5315 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Good | 15% high length, <10% high diameter. Some shape var. | Satisfactory
2021-11-19 00:00:00 | SACP1000 | Symply | Adult Chicken & Potato | 5235 |  | No | Batch competed missing | Good | Good | Good | Good | Good | Satisfactory | Good | Good | Good | Slightly patchy coating | Good
2021-12-09 00:00:00 | SACP1000 | Symply | Adult Fresh Chicken | 5303 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Size variation, deformed | Satisfactory
2021-11-19 00:00:00 | SALP1000 | Symply | Adult Lamb & Potato | 5238 |  | No | Fresh meat delivery date missing, batch complete missing | Good | Good | Good | Good | Good | Satisfactory | Good | Satisfactory | Good | Size variation, uneven coating | Satisfactory
2021-12-10 00:00:00 | SALP1000 | Symply | Adult Fresh Lamb | 5306 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Unacceptable | Good | Shape size variation | Satisfactory |  |  |  |  |  |  |  |  |  | 348g/l density of composite
2021-11-19 00:00:00 | SASC1000 | Scrumbles | Adult & Senior Chicken | 5234 |  | yes | n/a | Unacceptable | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Oval shape, squashed pellets, short length | Satisfactory | Commercial decision, Regraded to amber |  | Adjust product spec? | PS, JG |  |  |  |  |  | 364g/l
2021-12-01 00:00:00 | SASC1000 | Scrumbles | Adult & Senior Chicken Dog | 5278 |  | No | no bagging\dsl paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Unacceptable | Good | Misshaped\deformed kibbles, protruding grains, large diameter variation. Some length variation | Satisfactory |  |  |  |  |  |  |  |  |  | 370g/l
2021-12-20 00:00:00 | SASC1000 | Scrumbles | Adult & Senior Chicken Dog | 5329 |  | No | no bagging\dsl paperwork | Good | Good | Satisfactory | Good | Good | Good | Good | Satisfactory | Good | Composite light on density, oval shaped | Satisfactory |  |  |  |  |  |  |  |  |  | GK comments on deforming: dough is soft when coming off extruder. Gets deformed while traveling to dryer. GK comments on protruding oats: screen is 0.8mm, will stop most larger oat fragments, unfortunately some can fit through.
2021-11-18 00:00:00 | SASCC1000 | Scrumbles | [NAME] | 5233 |  | No | extruder paperwork only. [NAME] actual temps missing at 21:30, delviery date for fresh meat missing | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | oval shape compared to ref sample | Satisfactory |  |  |  |  |  |  |  |  |  | As above
2021-12-17 00:00:00 | SASCC1000 | Scrumbles | Adult & Senior [NAME] | 5326 |  | No | no bagging\dsl paperwork | Satisfactory | Unacceptable | Good | Good | Good | Satisfactory | Good | Satisfactory | Good | Patchy coating. Broken kibbles, small diameter, some short on length, smaller than ref sample | Satisfactory
2021-11-18 00:00:00 | SASS1000 | Scrumbles | Adult Senior & Salmon Dog | 5232 |  | No | Extruder paperwork only | Unacceptable | Good | Good | Good | Good | Satisfactory | Good | Satisfactory | Good | 50% under spec length. Diameter in spec but oval shape, patchy coating | Satisfactory
2021-12-20 00:00:00 | SASS1000 | Scrumbles | Adult & Sneior Salmon Dog | 5330 |  | No | no bagging\dsl paperwork | Good | Unacceptable | Satisfactory | Good | Good | Good | Unacceptable | Satisfactory | Good | Composite light on density, cross contamination with previous run, shape variation, oval shaped | Satisfactory | Check bag for cross contamination | [NAME] 20/12/21 | Checked two totes, non found
2021-11-19 00:00:00 | SASSC1000 | Scrumbles | Adult & Senior Chicken with [NAME] | 5236 |  | No | Fresh meat delivery date missing, only extruder paperwork | Unacceptable | Satisfactory | Unacceptable | Good | Good | Good | Good | Satisfactory | Good | Average density below tolerance, oval shaped, smaller than sample | Satisfactory | Checking for bagging issues | [NAME], by 19/11/21 | density low, fits in 750g bags, commercial decision to release
2021-12-20 00:00:00 | SASSC1000 | Scrumbles | Adult & Senior Chicken with [NAME] | 5327 |  | No | no bagging\dsl paperwork | Unacceptable | Satisfactory | Unacceptable | Good | Good | Good | Good | Satisfactory | Good | Below density spec, very short length, just under diameter, oval shaped | Satisfactory | Check product has been bagged | [NAME] 20/12/21 | Bagged on small packing line | PS, JG
2021-12-13 00:00:00 | SATP1000 | Symply | Adult Fresh Turkey | 5309 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Satisfactory | Unacceptable | Unacceptable | Good | Patchy coating, cross contaminated with previous runs, size variation | Satisfactory | Check random bag for cross contamination and appearance | P. Sims\J. Lowe | No cross contamination found in bag, appearance acceptable
2021-11-22 00:00:00 | SGFP1000 | [NAME]'s | Gourmet Fish & Potato | 5241 |  | No | No paperwork | Unacceptable | Good | Unacceptable | Good | Good | Unacceptable | Good | Satisfactory | Good | Patch coating, length variation, poor compare to reference, density above tolerance | Satisfactory | Investigate | [NAME], 22/11/21 | [NAME] change due to raw material shortage, die plate change
2021-11-24 00:00:00 | SKQC1000 | Scrumbles | Kitten & Queen | 5253 |  |  |  | Satisfactory | Good | Good | Good | Good | Good | Good | Unacceptable | Good | Crumbling, broken, short length | Unacceptable | on hold by ops, tech |  | Partial release, 3 totes deemed acceptable
2021-12-17 00:00:00 | SKQC1000 | Scrumbles | Kitten & Queen Chicken | 5325 |  | No | no bagging\dsl paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Slightly size variation. Colour variation | Satisfactory
2021-12-10 00:00:00 | SLBCP1000 | Symply | Adult LB Fresh Chicken | 5304 |  | No | no bagging\dsl paperwork | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Good | Some oval shaped. Length under spec, but consistent | Satisfactory |  |  | Review length spec | PS, JL, GK
2021-11-24 00:00:00 | SPTC1000 | Scrumbles | Puppy Toy Chicken Dog | 5252 |  | yes |  | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Oval shaped | Satisfactory | Size specs cant be hit
2021-12-20 00:00:00 | SPTC1000 | Scrumbles | Puppy & Toy Chicken | 5328 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Oval shaped | Satisfactory
2021-11-17 00:00:00 | SPTP1000 | Symply | Puppy Fuel Fresh Turkey | 5229 |  | yes | n/a | Good | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | 90% under spec of diameter on one side. 40% also under on length. Squashing. | Satisfactory | Commercial decision, Regraded to amber |  | Adjust product spec? |  |  |  |  |  |  | 302g/l
2021-12-13 00:00:00 | SPTP1000 | Symply | Puppy Fuel Fresh Turkey | 5307 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Unacceptable | Satisfactory | Satisfactory | Squashed kibbles. Length variation. Small on diameter. Unpleasant odour on composite. Cross contamination | Unacceptable | Check bags & raw materials in date | P. Sims\J. Lowe | Odour of product in bag is fine, but cross contamination, commercial decision to release | PS, JL |  |  |  |  |  | 301g/l
2021-11-17 00:00:00 | SSBTP1000 | Symply | [NAME] Fresh Turkey | 5228 |  | yes | n/a | Good | Unacceptable | Good | Good | Good | Good | Unacceptable | Satisfactory | Good | Cross contamination with BOTCR. 100% under spec on one side of diameter. 20% under spec on length. Some squashing | Satisfactory | Inspect bag from start | [NAME], by 18/11/21 | No cross contamination found in bag, regraded Amber | JL
2021-12-13 00:00:00 | SSBTP1000 | Symply | Adult SB Fresh Turkey | 5308 |  | No | no bagging\dsl paperwork | Unacceptable | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Satisfactory | Squashed kibbles, clumping, size variation, unpleasant odour | Satisfactory | Check bags & raw materials in date | P. Sims\J. Lowe | Odour of product in bag is fine
2021-12-10 00:00:00 | SSCP1000 | Symply | Light/Senior Fresh Chicken | 5305 |  | No | no bagging\dsl paperwork | Unacceptable | Satisfactory | Good | Good | Good | Satisfactory | Good | Satisfactory | Good | Shape variation. Inconsistent coating. Big on length & diameter | Satisfactory |  |  | Review spec size
2021-12-02 00:00:00 | TSCF1000 | Vetspec | Calm & Focused | 5283 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Good | Slightly short on length | Good
2021-12-02 00:00:00 | TSHD1000 | Vetspec | Healthy Dog | 5284 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Short on length, wedging, | Satisfactory |  |  |  |  |  |  |  |  |  | 407g/l
2021-12-03 00:00:00 | [NAME] | Vetspec | Omega 3 & Joint Mobility | 5285 |  | No | no paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Small on diameter, length variation, misshapen | Satisfactory |  |  |  | PS
2021-11-25 00:00:00 | TSPJ1000 | Vetspec | Puppy & Junior | 5256 |  | yes |  | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Size variation, squashed | Satisfactory |  |  |  |  |  |  |  |  |  | 425g/l
2021-12-03 00:00:00 | TSPJ1000 | Vetspec | Puppy & Junior | 5286 |  | No | no paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Some short length, some big diameter | Good |  |  |  |  |  |  |  |  |  | 339g/l
2021-11-25 00:00:00 | VIALB1000 | Vitalin | Adult Duck & Potato | 5257 |  | yes |  | Unacceptable | Good | Good | Good | Good | Satisfactory | Good | Good | Good | Lightly patchy, under spec on length | Satisfactory
2021-11-23 00:00:00 | VIAMR1000 | Vitalin | [NAME] | 5245 |  | yes |  | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Little bit of wedging, big overall, size variation. | Satisfactory |  |  |  | PS, JL, GK, DW, PC, RC
2021-12-02 00:00:00 | VICAS1000 | Vetspec | Adult Cat & Salmon | 5282 |  | No | no bagging\dsl paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Oval shaped, short on length, squashed pellets | Satisfactory
2021-11-23 00:00:00 | VIFE1000 | Vitalin | Ferret | 5246 |  | yes |  | Satisfactory | Satisfactory | Satisfactory | Good | Good | Good | Good | Satisfactory | Good | Colour variation throughout run, small size variation. Some broke pieces, minor squashing | Satisfactory
2021-12-09 00:00:00 | VILRS1000 | Vitalin | Sensitive | 5302 |  | No | no bagging\dsl paperwork | Satisfactory | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Squashing, oval shaped, some long on length | Satisfactory
2021-12-09 00:00:00 | VISL1000 | Vitalin | Senior/Lite | 5301 |  | No | no bagging\dsl paperwork | Good | Good | Good | Good | Good | Good | Good | Good | Good |  | Good
2021-12-02 00:00:00 | VSHDS1000 | Vetspec | [NAME] | 5280 |  | No | no bagging\dsl paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Good | Good | Some slightly small on length or diameter. Much better than reference | Good
2021-12-02 00:00:00 | VSPJS1000 | Vetspec | Puppy & Junior & Salmon | 5281 |  | No | no bagging\dsl paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Good | Good | Some long on length, big on diameter | Satisfactory
2021-11-24 00:00:00 | VSWA1000 | Vetspec | Working Dig Adult | 5254 |  | yes |  | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Small on diameter, squashed, long on length | Satisfactory | Op comprised size to hit density spec
2021-12-03 00:00:00 | VSWA1000 | Vetspec | Working Adult Dog | 5288 |  | No | no paperwork | Satisfactory | Unacceptable | Good | Good | Good | Good | Good | Satisfactory | Good | Small on diameter, some short on length. Squashed, wedging and deformed | Satisfactory
2021-12-15 00:00:00 | VSWA1000 | Vetspec | Working Dog Adult | 5319 |  | No | no bagging\dsl paperwork | Good | Unacceptable | Good | Good | Good | Good | Unacceptable | Good | Good | Oval shaped. | Satisfactory | Check bag for cross contamination | P.Sims, J.Lowe 15/12/21. None on site, requested bag from RC | Bag checked, no sign of cross contamination, regraded to amber |  |  |  |  |  |  | 296g/l
2021-11-25 00:00:00 | VSWP1000 | Vetspec | Working Puppy & Junior | 5255 |  | yes |  | Satisfactory | Good | Good | Good | Good | Good | Good | Satisfactory | Good | Slight long on length, squashed diameter | Good |  |  |  | PS, GK, DW
2021-12-03 00:00:00 | VSWP1000 | Vetspec | Working Puppy & Junior | 5287 |  | No | no paperwork | Satisfactory | Satisfactory | Good | Good | Good | Good | Good | Satisfactory | Good | Squashed, oval shaped | Good