BROOKSIDE DAIRY LTD

MICROBIOLOGY REPORT SQA INCOMING PACKMATS

Date of Sample Sample Description Total Plate Coliforms Yeast Moulds Microbiologist Process
Analysis Ref. No. Count plate count cfu/ml cfu/ml Sign Owner
Packmatt Swabs cfu/ml cfu/ml Sign
06.09.22 LAMPACK UHT DAIRY BEST 500ML A BT 11031066024 09.09.22
1623 01.412 NIL NIL NIL NIL
1624 LAMPACK UHT DAIRY BEST 500ML B BT 11031066024 09.09.22
01.412 NIL NIL NIL NIL
1625 LAMPACK UHT DAIRY BEST 500ML B BT11031066024 09.09.22
01.412 NIL NIL NIL NIL
BDL STDS <5 NIL NIL NIL
1607 CONTROL PLATE - LAMINAR FLOW NIL NIL NIL NIL
1608 CONTROL PLATE - SAFETY CABINET NIL NIL NIL NIL

Process Owner (Root Cause Analysis)

Process Owner (Corrective Action) _

C.L.M. Remarks
*N/A- Not applicable for this specific sample
Conforming on CPC and TPC

BDL-QA-FM-06(01)