DFVDFV
WEDW
Overview
💡This section is only available to the Manager profile and Supervisor Profile💡
The Approve Metal Detector Log section is structured to document and formally approve metal detection checks during production:
- Location – The facility or area where the metal detection was performed
- Time – Date and time of the check
- Product – Name of the product being inspected
- Lot – Batch or lot number for traceability
- Description – Details of the inspection or detection results
- Completed By – The individual who performed or recorded the check
- Approved By – The person responsible for reviewing and approving the results
- Approval Date – The date the check was formally approved
- Comments – Additional notes, observations, or corrective actions
This section centralizes metal detector log approvals to ensure consistency and traceability.
Why it matters
It ensures that products are free from metal contamination, supports food safety and regulatory compliance, prevents potential recalls, and provides documented evidence for audits and quality assurance.
Step-by-step actions
1 — Open the Recall Section
From the left-side dashboard menu, click on the Recall section to access recall-related modules.
2 — Select “Approve Metal Detector Log”
Within the Recall section, select Approve Metal Detector Log to view existing records.
3 — Modify or Delete Records
To update an existing metal detector log record, click the green pen icon next to the record.
To delete a record, click the red trash can icon.
4 — View Checklist
Click the purple “View Checklist” button to see the list of metal detector log checklist items.
From here, you can modify or delete existing checklist items.
5 — Create Metal Detector Log Items
Click the purple “Create Metal Detector Log Items” button.
A form will open where you can:
- Select the Location
- Add Pieces
- Enter Comments
Once completed, click Submit to save the metal detector log items.
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