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FMEA Process

Type/Model/Fabrication/Load: Beer making (based on Indian Pale Ale

Item Code: !" IPA #e$ision %tate: Item Code: #e$ision %tate:

FMEA/Process %tep: Complete beer bre&ing process

E''ects % C Fail(re Mode Ca(ses Process Element: %terilisation F(nction: %terilise all o' t1e e*(ipment and t1en rinse &it1 clean &ater and allo& to dry +!" Indian Pale ) E*(ipment is +Instr(ctions, Ale Beer, 23 pints o' beer is not sterilised Ambig(o(s scapped met1odolo4 +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial . gy

+!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y

+Bre&er, Fails to sterilise container (sed to carry &ater

+Bre&er, :oes not &as1 1ands be'ore1and +Instr(ctions, Ins(''icient detail abo(t alternati$e ingredients (does 5 don6ts

+%teriliser, ins(''icent concentra4 tion / ratios

+7ome,

Poor air *(ality (micro organisms present +Bre&er, ;as1es o(t sterilising 'l(4 id too early

+;ater, :omestic s(pply *(ality is contaminated (micro organisms present

+!" Indian Pale Ale Beer, Beer tastes o' detergent +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, 23 pints o' beer is scapped

%teriliser not +Bre&er, '(l4 ly rinsed 'rom :oes not rinse e*(ip4

e*(ipment

ment properly

+Bre&er, Forgets to rinse e*(ip4 ment properly

Process Element: Preparing t1e ;ort C1aracteristics: Place Malt 5 7ops container into &arm &ater 'or a time o' >? ! mins @! +!" Indian Pale < Malt 5 7ops +Instr(ctions, Ale Beer, Bre&ing process takes longer t1an re*(ired +!" Indian Pale Ale Beer, Beer is &atery +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +=ettle, T1ermostat 'ail(re +Bre&er, Impatientience / care4 lessness or ineAperience . not &armed s(''iciently Ambig(o(s met1odolo4 gy

<

C1aracteristics: Add boiling &ater to t1e 'ermentation b(cket ? ! litres @B +!" Indian Pale < EAcessi$e +Instr(ctions, Ale Beer, boil4 Bre&ing process takes ing &ater Metric / imperial

<

longer t1an re*(ired

added

&eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+Fermentation B(cket 5 lid, Col(me meas(rements are illegible +!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired < Ins(''icient boil4 ing &ater added +Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+Fermentation B(cket 5 lid, Col(me meas(rements are illegible +Bre&er, Impatientience / care4 lessness or ineAperience

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y

;ater added

+Bre&er,

is not at boil4 Impatientience / care4 ing point lessness or ineAperience

+!" Indian Pale ) Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad -

+!" Indian Pale Ale Beer, 23 pints o' beer is scapped

+Bre&er, Dmits a stage

C1aracteristics: Add t1e ingredients to t1e 'ermentation b(cket ? B kg beer en1ancer (s(gar B0)kg Malt 5 7ops +!" Indian Pale ! EAcessi$e +%cales, Ale Beer, Beer is too *(antity o' Batteries are 'lat gaseo(s s(g4 +!" Indian Pale Ale Beer, Beer tastes yeasty +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is too s&eet +!" Indian Pale Ale Beer, Party goers are inebriat4 ed to early in t1e nig1t < +Bre&er, Adds more s(gar t1an re*(ired 2 < . +Instr(ctions, Ambig(o(s met1odolo4 gy . ar

+Instr(ctions,

Ins(''icient detail abo(t alternati$e ingredients (does 5 don6ts

+Bre&er, Incorrect type o' s(gar (sed (e0g0 bro&n s(gar / M(sco$ado

+%cales, D(t o' calibration

+Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+Bre&er,

Impatientience / care4 lessness or ineAperience

+!" Indian Pale Ale Beer, Beer tastes caramelly/ malty +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is too gaseo(s +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is too s&eet +!" Indian Pale Ale Beer,

<

Incorrect ingre4

+Bre&er,

dients added Incorrect type o' s(gar (sed (e0g0 bro&n s(gar / . M(sco$ado

<

+Instr(ctions, Ins(''icient detail abo(t

<

alternati$e ingredients

< Bre&ing process takes longer t1an re*(ired +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party ) +Bre&er, Impatientience / care4 lessness or ineAperience ) (does 5 don6ts

+Bre&er, EAperimentation &it1 process (Bre&er 1as a 6good6 ideaE

+!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is &atery

<

Ins(''icient *(antity o' Malt 5 7ops

+Instr(ctions, Ambig(o(s met1odolo4 gy

+Bre&er, Fails to rinse o(t Malt 5 7ops container

+Bre&er, Impatientience / care4 lessness or ineAperience

+!" Indian Pale Ale Beer, Beer is 'lat +!" Indian Pale Ale Beer, Beer is &atery

<

Ins(''icient *(antity o' s(g4

+Instr(ctions, Ambig(o(s met1odolo4 gy

ar

+!" Indian Pale Ale Beer, Ins(''icient alco1olic be$4 erages 'or t1e party goers

<

+%cales, Batteries are 'lat

+Bre&er, Incorrect type o' s(gar (sed (e0g0 bro&n s(gar / M(sco$ado

+%cales, D(t o' calibration

+Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+Bre&er, Impatientience / care4 lessness or ineAperience

+!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party

%(gar omitted +Bre&er, Dmits a stage

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or

;ort is contami4 nation

+Bre&er, Fails to co$er t1e &ort

+Instr(ctions, Ambig(o(s met1odolo4

gy

8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +Fermentation B(cket 5 lid, Bacterial contamination +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +Malt 5 7ops, Bacterial contamination present ) present -

+%cales, Bacterial contamination present +Bre&er, :oes not &as1 1ands be'ore1and +7ome, Poor air *(ality (micro organisms present +%(gar,

Bacterial contamination present

+Bre&er, ;as1es o(t sterilising 'l(4 id too early

+Bre&er, Impatientience / care4 lessness or ineAperience

+%poon, Bacterial contamination present +Malt 5 7ops, Poor *(ality prod(ct / batc1

F(nction: MiA contents (ntil ingredients are dissol$ed +!" Indian Pale < Ingredients +Bre&er, Ale Beer, Beer is 'lat +!" Indian Pale < Ale Beer, Bre&ing process takes longer t1an re*(ired +!" Indian Pale Ale Beer, Beer is &atery . miAing not miAed to a sol(4 ble state Impatientience / care4 lessness or ineAperience

+%poon, Ins(''icient lengt1

+Bre&er, Dmits a stage

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0

;ort is contami4 nation

+Bre&er, :oes not &as1 1ands be'ore1and

$inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped

+Instr(ctions, Ambig(o(s met1odolo4

gy

+7ome, Poor air *(ality (micro

organisms present +%poon,

Bacterial contamination present C1aracteristics: Fill t1e 'ermentation b(cket to t1e correct $ol(me ? 23 pints +!" Indian Pale < Ins(''icient +Bre&er, Ale Beer, Ins(''icient alco1olic be$4 erages 'or t1e party goers +!" Indian Pale Ale Beer, Beer is too gaseo(s +!" Indian Pale Ale Beer, < ! &ater added EAperimentation &it1 process (Bre&er 1as a 6good6 ideaE

< Party goers are inebriat4 ed to early in t1e nig1t +!" Indian Pale Ale Beer, Beer is too s&eet +!" Indian Pale Ale Beer, Beer tastes caramelly/ malty < 2

+Fermentation B(cket 5 lid, Col(me meas(rements are illegible +Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+Bre&er, Impatientience / care4 lessness or ineAperience

+Fermentation B(cket 5 lid, Ins(''icient capacity

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer,

;ort is contami4 nation

+Instr(ctions, Ambig(o(s met1odolo4 gy

+Bre&er, Fails to sterilise container (sed to carry &ater

Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped ) +Bre&er, :oes not &as1 1ands be'ore1and +7ome,

Poor air *(ality (micro organisms present +;ater, :omestic s(pply *(ality is contaminated (micro organisms present

+Bre&er, Impatientience / care4 lessness or ineAperience

F(nction: Co$er 'ermentation b(cket and insert airlock &1ilst temperat(re settles +!" Indian Pale . ;ort is +Fermentation Ale Beer, contami4 B(cket 5 Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale ) Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped ) +Bre&er, Impatientience / care4 lessness or ineAperience . +Airlock, Airlock or 'l(id content is contaminated nation lid, Bacterial contamination present

+Fermentation B(cket 5 lid, Plastic 'atig(e (cracks / orange peel +Bre&er, Dmits a stage

+T1ermometer, Bacterial contamination present Process Element: Add yeast C1aracteristics: MiA t1e yeast into t1e &ort at a speci'ied temperat(re ? GG Centigrade H !C +!" Indian Pale ) Feast omitted +Bre&er, Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired < Impatientience / care4 lessness or ineAperience

+Bre&er, Dmits a stage

+!" Indian Pale Ale Beer, Beer is &atery +!" Indian Pale Ale Beer, Beer is 'lat +!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Airlock does not b(bble d(ring t1e 'ermentation

Feast added

+Instr(ctions,

&1en &ort is Ambig(o(s met1odolo4 < too 1ot gy

<

<

+Instr(ctions, Metric / imperial &eig1ts and $ol(mes

not speci'ied (incl(ding /0%0 imperial

+!" Indian Pale Ale Beer, yeast is killed

+Bre&er, Impatientience / care4 lessness or ineAperience

+T1ermometer, D(t o' calibration +!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired < Feat not miAed to a sol(4 ble state +Instr(ctions, Ambig(o(s met1odolo4 gy

+Bre&er, Dmits a stage

+Bre&er, Impatientience / care4

lessness or ineAperience

+!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired

<

Feast added

+Bre&er,

&1en &ort is Impatientience / care4 too cold lessness or ineAperience

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y

;ort is contami4 nation

+%poon, Bacterial contamination present

+7ome, Poor air *(ality (micro

+!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped

organisms present

+T1ermometer, Bacterial contamination present

+Bre&er, :oes not &as1 1ands

be'ore1and F(nction: Co$er 'ermentation b(cket and insert airlock +!" Indian Pale . Airlock is not +Bre&er, Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y . inserted into lid Impatientience / care4 lessness or ineAperience

+!" Indian Pale Ale Beer, Beer is not ready 'or

8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Airlock does not b(bble d(ring t1e 'ermentation +!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y . +Fermentation B(cket 5 lid, Bacterial contamination +!" Indian Pale Ale Beer, Beer is not ready 'or ) present . Beer is contami4 nated +Airlock, Airlock or 'l(id content is contaminated ) ) +Bre&er, Dmits a stage -

8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Airlock does not b(bble d(ring t1e 'ermentation ) Lid is not '(lly sealed / +Bre&er, ) +Bre&er, :oes not &as1 1ands be'ore1and

Impatientience / care4 p(s1ed 1ome lessness or ineAperience

Process Element: Primary Fermentation C1aracteristics: Beer is allo&ed to 'erment 'or ? < days HG +!" Indian Pale . Beer is +Fermentation Ale Beer, contami4 B(cket 5 Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, nated lid, Plastic 'atig(e (cracks / orange peel

Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Ins(''icient alco1olic be$4 erages 'or t1e party goers +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +7ome, %1el' strengt1 in airing c(pboard is inade*(ate ) < Beer leakage +Fermentation B(cket 5 lid, Plastic 'atig(e (cracks / orange peel ) ) . +Airlock, Airlock or 'l(id content is contaminated

+!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, 23 pints o' beer is scapped

Fermentation +Bre&er, does not occ(r (no b(b4 /ses only boiling &ater &1en preparing t1e &ort

bles eAit air4 lock

+;ater, :omestic s(pply *(ality is contaminated (micro organisms present

+;ater, :omestic s(pply *(ality is contaminated (c1lo4 rine content

+7ome, Ambient temperat(re is

too lo& / incorrect proA4 imity to 1eat so(rce

+7ome, Ambient temperat(re is too 1ig1 / incorrect proA4 imity to 1eat so(rce

+Feast, Past best be'ore date

+!" Indian Pale Ale Beer,

<

Fermentation +Instr(ctions,

< Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer tastes caramelly/ malty +!" Indian Pale Ale Beer, Beer tastes yeasty +!" Indian Pale Ale Beer, Beer is too s&eet 2 . +Bre&er, Impatientience / care4 lessness or ineAperience < . process stopped too early Ambig(o(s met1odolo4 gy

+!" Indian Pale Ale Beer, Beer is too gaseo(s

C1aracteristics: Beer is allo&ed to 'erment in constistent temperat(re o' ? G34G!C +!" Indian Pale < Temperat(re +7ome, Ale Beer, Beer is 'lat 'l(ct(ations Location is close to +!" Indian Pale Ale Beer, Beer is too s&eet 2 dra(g1ts / /C lig1t so(rce

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, yeast is killed +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, yeast is killed

<

+Instr(ctions, Ambig(o(s met1odolo4

gy

Temperat(re is too 1ig1

+7ome, Ambient temperat(re is too 1ig1 / incorrect proA4

imity to 1eat so(rce

+Instr(ctions, Ambig(o(s met1odolo4 gy

+!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Airlock does not b(bble d(ring t1e 'ermentation

<

Temperat(re is too lo&

+7ome, Ambient temperat(re is too lo& / incorrect proA4

imity to 1eat so(rce

+Instr(ctions, Ambig(o(s met1odolo4 gy

Process Element: =eg Fermentation F(nction: %yp1on t1e 'ermenting beer into a keg a$oiding t1e sediment

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped

Beer is contami4 nated

+%yp1on, Bacterial contamination present

+7ome, Poor air *(ality (micro

organisms present

+Bre&er, :oes not &as1 1ands be'ore1and

+=eg, Plastic 'atig(e (cracks / orange peel +=eg, Bacterial contamination present

+!" Indian Pale Ale Beer,

<

Beer spillage +Bre&er,

< Ins(''icient alco1olic be$4 erages 'or t1e party goers +!" Indian Pale Ale Beer, 23 pints o' beer is scapped )

Beer spillage Impatientience / care4 lessness or ineAperience

+%yp1on, Ins(''icient lengt1

+%yp1on, M(lti4section prod(ct +=eg, Ins(''icient capacity

+!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Party goers 1a$e 6&ind6

EAcess sedi4 +Bre&er, ment decanted Impatientience / care4 lessness or ineAperience

t1e neAt day

+Instr(ctions, Ambig(o(s met1odolo4 gy

C1aracteristics: Add additional ingredients ? B!3 g HI3g +!" Indian Pale . Beer is +=eg, Ale Beer, contami4 Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party +%(gar, Bacterial contamination ) . +%cales, Bacterial contamination present nated Bacterial contamination present

goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped

present -

+%poon, Bacterial contamination present +Bre&er, :oes not &as1 1ands +!" Indian Pale Ale Beer, Beer is too gaseo(s +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is too s&eet +!" Indian Pale Ale Beer, Party goers are inebriat4 ed to early in t1e nig1t < 2 < ! EAcessi$e *(antity o' s(g4 ar be'ore1and +Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Bre&ing process takes longer t1an re*(ired

+Bre&er, Impatientience / care4

<

lessness or ineAperience

+Bre&er, Adds more s(gar t1an re*(ired

+Instr(ctions, Ambig(o(s met1odolo4 gy

+%cales, D(t o' calibration

+%cales,

Batteries are 'lat

+!" Indian Pale Ale Beer, Beer is too gaseo(s +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is too s&eet

Incorrect ingre4

+Bre&er,

dients added Incorrect type o' s(gar < (sed (e0g0 bro&n s(gar / M(sco$ado

+!" Indian Pale Ale Beer, Beer tastes caramelly/ malty +!" Indian Pale Ale Beer, Party goers are inebriat4 ed to early in t1e nig1t +!" Indian Pale Ale Beer, Beer is 'lat +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is &atery

<

<

<

Ins(''icient *(antity o' s(g4

+Bre&er, EAperimentation &it1 process (Bre&er 1as a 6good6 ideaE

<

ar

+Bre&er, Dmits a stage

+Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

+Bre&er, Impatientience / care4 lessness or ineAperience

+Instr(ctions, Ins(''icient detail abo(t alternati$e ingredients (does 5 don6ts

+Instr(ctions, Ambig(o(s met1odolo4 gy

+!" Indian Pale Ale Beer, Beer is 'lat +!" Indian Pale Ale Beer, Beer is &atery +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description

<

%(gar omitted +Bre&er, Impatientience / care4

lessness or ineAperience

<

C1aracteristics: Beer is allo&ed to 'erment 'or ? . days @< +!" Indian Pale . Beer is +=eg, Ale Beer, contami4

. Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Beer aroma is poor (e0g0 $inegary +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer, Beer makes t1e party goers (n&ell +!" Indian Pale Ale Beer, Beer is too gaseo(s (bad +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Ins(''icient alco1olic be$4 erages 'or t1e party goers +!" Indian Pale Ale Beer, 23 pints o' beer is scapped ) < Beer leakage +=eg, Plastic 'atig(e (cracks / orange peel ) ) . nated Bacterial contamination present

+=eg, Ins(''icient capacity

+!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is too s&eet

Fermentation +Bre&er, process Impatientience / care4 lessness or ineAperience

<

stopped too early

+!" Indian Pale Ale Beer, Beer tastes yeasty +!" Indian Pale Ale Beer, Party goers 1a$e 6&ind6 t1e neAt day

+Instr(ctions, Ambig(o(s met1odolo4 gy

+Bre&er, EAperimentation &it1

process (Bre&er 1as a 6good6 ideaE

+Feast, Ins(''icient resistance to 1ig1 alco1ol content

C1aracteristics: Beer is allo&ed to 'erment in constistent temperat(re o' ? G34G!C +!" Indian Pale . Temperat(re +7ome, Ale Beer, is Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, Beer is too s&eet < too lo& Ambient temperat(re is too lo& / incorrect proA4 imity to 1eat so(rce

+!" Indian Pale Ale Beer, Beer tastes yeasty +!" Indian Pale Ale Beer, Party goers 1a$e 6&ind6 t1e neAt day +!" Indian Pale Ale Beer, Beer is too s&eet +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Beer is clo(dy/1a9y +!" Indian Pale Ale Beer, yeast is killed

Temperat(re is too 1ig1

+Instr(ctions, Metric / imperial &eig1ts and $ol(mes not speci'ied (incl(ding /0%0 imperial

<

+7ome, Ambient temperat(re is too 1ig1 / incorrect proA4 imity to 1eat so(rce

+Instr(ctions, Ambig(o(s met1odolo4 gy

+!" Indian Pale Ale Beer, Beer is 'lat +!" Indian Pale Ale Beer, Beer is too s&eet

<

Temperat(re 'l(ct(ations

+Bre&er, Impatientience / care4 lessness or ineAperience

+!" Indian Pale Ale Beer, Beer taste 1as a bitterness to it +!" Indian Pale Ale Beer, Alco1ol content is not as per prod(ct description +!" Indian Pale Ale Beer, 23 pints o' beer is scapped +!" Indian Pale Ale Beer, Beer is not ready 'or 8a$in6s 23t1 birt1day party +!" Indian Pale Ale Beer,

<

+7ome,

) yeast is killed EAcessi$e $ariations in t1e ambient temperat(re

+Instr(ctions, Ambig(o(s met1odolo4 gy

FMEA Process

J(

#esponsible: Company: #esponsible: Company: Pre$enti$e Action D :etection Action : #PJ

Created: B

Created: B

Modi'ied: B

e &it1 clean &ater and allo& to dry Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

!2

%1op o&ner / s(pplier ad$ice

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G :irections are read and re4read at eac1 stage o' t1e

I<

I<

%1op o&ner / s(pplier ad$ice

bre&ing process

Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI

Instr(ctions clearly eApress t1at all e*(ipment needs to be sterilised Initial %tate: BI/3I/G3BI

I none

B3 G.3

Common sense / 1ygiene Initial %tate: BI/3I/G3BI

I none

B3 G.3

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

-3

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI K(antity is speci'ied in t1e instr(ctions Instr(ctions speci'y imperial and metric &eig1ts and $ol4 (mes Initial %tate: BI/3I/G3BI

I %terilising sol(tion 1as a strong smell

B3)

Initial %tate: BI/3I/G3BI

Controlled en$ironment Initial %tate: BI/3I/G3BI

I none

B3 G.3

Instr(ctions clearly eApress t1at all e*(ipment needs to be sterilised Initial %tate: BI/3I/G3BI ;ater *(ality is ass(red by &ater board

I %terilising sol(tion 1as a strong smell

!2

G none

B3 B)3

#e$ision %tate: G3/3I/G3BI G Beer clarity and smell are c1ecked d(ring t1e sec4 onadary 'ermenta4 tion stage Initial %tate: BI/3I/G3BI ) LB22M

Instr(ctions clearly eApress t1at all e*(ipment needs to be sterilised Initial %tate: BI/3I/G3BI Instr(ctions clearly eApress

I %terilising sol(tion 1as a strong smell

2)

G %terilising sol(tion

IG

t1at all e*(ipment needs to be sterilised Past eAperiences &it1 simi4

1as a strong smell

lar bre& kits t1at are being drank &it1 g(stoE

rm &ater 'or a time o' >? ! mins @! Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI TPM on all de$ices Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2G

G Cis(al inspection

B2

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions

! LB3!M

n b(cket ? ! litres @B Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI

G :irections are read and re4read at eac1 stage o' t1e bre&ing process

G2

Prod(cts recently p(r4 c1ased (NIT Initial %tate: BI/3I/G3BI

B Cis(al inspection

BG

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI

G :irections are read and re4read at eac1 stage o' t1e bre&ing process

G2

Prod(cts recently p(r4 c1ased (NIT Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being

B Cis(al inspection

BG

I none

B3 B)3

I none

B3 B)3

drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI ! L-3M

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 G.3

I #eg(lar re'eral to t1e instr(ctions

! LBI!M

Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 I s(bse*(ent stages . B)-

lar bre& kits t1at are being drank &it1 g(stoE

&ill be a''ected (detection post process

ion b(cket ? B kg beer en1ancer (s(gar Initial %tate: BI/3I/G3BI

Alternati$e scales a$ailable

2 %cales clearly dis4 play a battery le$4 el symbol

G)

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4

2G

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

ing bre&ing

Ingredients and *(antities are speci'ied in t1e instr(c4 tions Initial %tate: BI/3I/G3BI

! Electronic scales &it1in acc(rate to 30G!g

I!

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

.3

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI Ingredients and *(antities are speci'ied in t1e instr(c4 tions Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI TPM on all de$ices

G %(gar packaging is clearly labelled

B2

I B standard bag o' &1ite cane s(gar s1o(ld &eig1 approA0 Bkg (8old sample

<I

:igital scales (sed Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI

G :irections are read and re4read at eac1 stage o' t1e bre&ing process

G)

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI

! LB3!M

Ingredients and *(antities are speci'ied in t1e instr(c4 tions Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice

G %(gar packaging is clearly labelled

B<

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit

G Instr(ctions are

)3

G ingredients read t1oro(g1ly be'ore commenc4 %1op o&ner / s(pplier ad$ice ing bre&ing

)3

Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI ! %mell 5 clarity c1ecks 4 small glass po(red be'ore < days into 'inal 'ermentation < LG23M ! LBG3M I none B3 G23

! none

B3 233

process Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2G

Instr(ctions incl(de special care points Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

G Cis(al inspection

G)

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI

! LB3!M

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly

2G

2G

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI Alternati$e scales a$ailable

be'ore commenc4 ing bre&ing

2 %cales clearly dis4 play a battery le$4 el symbol

G)

Initial %tate: BI/3I/G3BI Ingredients and *(antities are speci'ied in t1e instr(c4 tions Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI TPM on all de$ices

G %(gar packaging is clearly labelled

B2

I B standard bag o' &1ite cane s(gar s1o(ld &eig1 approA0 Bkg (8old sample

<I

:igital scales (sed Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits

G :irections are read and re4read at eac1 stage o' t1e bre&ing process

G)

Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI

! LB3!M

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI

I s(bse*(ent stages &ill be a''ected (detection post process

B<)

Common sense / 1ygiene

I none

B3 G.3

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly

!2

!2

be'ore commenc4 %1op o&ner / s(pplier ad$ice ing bre&ing

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI %1op o&ner / s(pplier ad$ice /se o' good *(ality bre& kit ingredients Basic 1ygiene practice MiAed &it1 boiling &ater to ens(re sterility Initial %tate: BI/3I/G3BI

G none

B3 B)3

Instr(ctions incl(de special care points Initial %tate: BI/3I/G3BI

G none

B3 B)3

Common sense / 1ygiene Initial %tate: BI/3I/G3BI

I none

B3 G.3

Controlled en$ironment Initial %tate: BI/3I/G3BI

I none

B3 G.3

%1op o&ner / s(pplier ad$ice /se o' good *(ality bre& kit ingredients MiAed &it1 boiling &ater to ens(re sterility Basic 1ygiene practice Initial %tate: BI/3I/G3BI

G none

B3 B)3

Instr(ctions clearly eApress t1at all e*(ipment needs to be sterilised Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I %terilising sol(tion 1as a strong smell

!2

I none

B3 G.3

I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI

! LBI!M

Instr(ctions incl(de special care points Initial %tate: BI/3I/G3BI %1op o&ner / s(pplier ad$ice /se o' good *(ality bre& kit ingredients Past eAperiences &it1 simi4

G none

B3 B)3

G none

B3 B)3

lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI

! LB3!M

B Cannot complete and mo$e on to neAt operation I s(bse*(ent stages &ill be a''ected (detection post process

B2.

Common sense / 1ygiene

I none

B3 G.3

Common sense / 1ygiene

I none

B3 G.3

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4

!2

%1op o&ner / s(pplier ad$ice

ing bre&ing

Initial %tate: BI/3I/G3BI

Controlled en$ironment Initial %tate: BI/3I/G3BI

I none

B3 G.3

Instr(ctions incl(de special care points orrect $ol(me ? 23 pints Initial %tate: BI/3I/G3BI

G none

B3 B)3

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1

! none

B3 I33

eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

! %mell 5 clarity c1ecks 4 small glass po(red be'ore < days into 'inal 'ermentation process Initial %tate: BI/3I/G3BI

< LB)3M

Prod(cts recently p(r4 c1ased (NIT Initial %tate: BI/3I/G3BI

B Cis(al inspection

BG

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being

G :irections are read and re4read at eac1 stage o' t1e bre&ing process

G2

I none

B3 B)3

I none

B3 B)3

drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI G Cis(al inspection B BG ! L-3M

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

!2

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

Instr(ctions clearly eApress

I none

B3 G.3

I none t1at all e*(ipment needs to be sterilised Initial %tate: BI/3I/G3BI

B3 G.3

Common sense / 1ygiene Initial %tate: BI/3I/G3BI

I none

B3 G.3

Controlled en$ironment Initial %tate: BI/3I/G3BI ;ater *(ality is ass(red by &ater board

I none

B3 G.3

G none

B3 B)3

#e$ision %tate: G3/3I/G3BI G Beer clarity and smell are c1ecked d(ring t1e sec4 onadary 'ermenta4 tion stage Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI ) LB22M

I none

B3 G.3

I #eg(lar re'eral to t1e instr(ctions

! LBI!M

ck &1ilst temperat(re settles Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G Cis(al inspection

-3

Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be

I none

B3 G.3

do&nbloaded 'rom t1e

internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI ! LBI!M

Prod(cts recently p(r4 c1ased (NIT Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI

B Cis(al inspection

2!

I s(bse*(ent stages &ill be a''ected (detection post process

B)-

Instr(ctions incl(de special care points

G none

B3 B)3

i'ied temperat(re ? GG Centigrade H !C Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet

I none

B3 G23

#e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI ! LBG3M

I s(bse*(ent stages &ill be a''ected (detection post process

B<)

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2)

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G :irections are read and re4read at

IG

%1op o&ner / s(pplier ad$ice

eac1 stage o' t1e bre&ing process

Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI Mec1anical t1ermometer (sed Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing I I< ! LBG3M

I none

B3 G23

G Cis(al inspection

2)

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4

I s(bse*(ent stages &ill be a''ected (detection post process I none

BG<

B3 B)3

I none lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI I none

B3 B)3

L-3M

B3 B)3

L-3M

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Controlled en$ironment

I none

B3 G.3

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points Initial %tate: BI/3I/G3BI

G none

B3 B)3

Common sense / 1ygiene Initial %tate: BI/3I/G3BI

I none

B3 G.3

ck

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 G.3

#e$ision %tate: G3/3I/G3BI

I #eg(lar re'eral to t1e instr(ctions

! LBI!M

Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE

I s(bse*(ent stages &ill be a''ected (detection post process

B)-

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G Cis(al inspection

-3

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G none

B3 B)3

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Common sense / 1ygiene

I none

B3 G.3

Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions ! LBG3M I none B3 G23

ys HG Initial %tate: BI/3I/G3BI

Prod(cts recently p(r4

B Cis(al inspection

2!

B Cis(al inspection c1ased (NIT

2!

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G Cis(al inspection

-3

Initial %tate: BI/3I/G3BI

Prod(cts recently p(r4 c1ased (NIT

B Cis(al inspection

23

Initial %tate: BI/3I/G3BI

D''ice 'loor (sed instead

B none

Initial %tate: BI/3I/G3BI

Cost and time limitations

B Primary 'ermenta4 tion &ill be imped4

!<

ed / airlock does not b(bble Initial %tate: BI/3I/G3BI ;ater *(ality is ass(red by &ater board G none B3 B<3

#e$ision %tate: G3/3I/G3BI G Beer clarity and smell are c1ecked d(ring t1e sec4 onadary 'ermenta4 tion stage Initial %tate: BI/3I/G3BI ) LBG)M

;ater *(ality is ass(red by &ater board

G ;ater C1lorination can be smelt 'rom t1e tap (/% tap?'a(cet G Climate s(per$isor

IG

Initial %tate: BI/3I/G3BI 7ome is in a temperate cli4

2)

G mate and centrally 1eated Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE 7ome is in t1e /=O &1ic1 is (nlikely to lead to eAcessi$e4 ly 1ig1 temperat(res Initial %tate: BI/3I/G3BI 7ome is in a temperate cli4 mate and centrally 1eated Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE ;arm 'loor space in o''ice 1as been assigned (loca4 tion &1ere t1e cat (s(ally sleepsE Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE #e$ision %tate: G3/3I/G3BI G Cis(al inspection A(dible so(nds o' b(bbles eAiting t1e airlock eApected &it1in G2 1o(rs Initial %tate: BI/3I/G3BI (&i'e Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en teenage son &ant to s1o&er

2)

G Climate s(per$isor (&i'e Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en teenage son &ant to s1o&er

2)

G none

B3 B<3

IG

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2G

%1op o&ner / s(pplier ad$ice

Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions

! LB3!M

stent temperat(re o' ? G34G!C Initial %tate: BI/3I/G3BI

7ome is do(ble gla9ed

B Climate s(per$isor (&i'e

G2

G2

Controlled en$ironment

'ermentation b(cket is co$4 ered

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4

2)

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

ing bre&ing

7ome is in a temperate cli4 mate and centrally 1eated

G Climate s(per$isor (&i'e

2)

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE ;arm 'loor space in o''ice 1as been assigned (loca4

Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en teenage son &ant to s1o&er

tion &1ere t1e cat (s(ally sleepsE Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2)

7ome is in a temperate cli4 mate and centrally 1eated

G Climate s(per$isor (&i'e

2)

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE

Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en teenage son &ant to s1o&er

7ome is in t1e /=O &1ic1 is (nlikely to lead to eAcessi$e4 ly 1ig1 temperat(res Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2)

iding t1e sediment

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Controlled en$ironment

I none

B3 G.3

Initial %tate: BI/3I/G3BI

Common sense / 1ygiene

I none

B3 G.3

Initial %tate: BI/3I/G3BI

Prod(cts recently p(r4 c1ased (NIT Initial %tate: BI/3I/G3BI

B Cis(al inspection

2!

Instr(ctions incl(de special care points Initial %tate: BI/3I/G3BI

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being

I none

B3 G23

drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI Compression 'it at Point Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI ! LBG3M

B Cannot complete and mo$e on to neAt operation I Cis(al inspection

2)

G Cis(al inspection

B<

Past eAperiences &it1 simi4 lar bre& kits t1at are being

I none

B3 GB3

I none

B3 GB3

drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI ! LB3!M

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2G

I3g

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Initial %tate: BI/3I/G3BI

%1op o&ner / s(pplier ad$ice /se o' good *(ality bre& kit ingredients

G none

B3 B)3

MiAed &it1 boiling &ater to ens(re sterility Basic 1ygiene practice Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points Initial %tate: BI/3I/G3BI

G none

B3 B)3

Common sense / 1ygiene Initial %tate: BI/3I/G3BI

I none

B3 G.3

/se o' good *(ality bre& kit ingredients

G :irections are read and re4read at eac1 stage o' t1e

G)

%1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits

bre&ing process

Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions Initial %tate: BI/3I/G3BI

! LB3!M

Ingredients and *(antities are speci'ied in t1e instr(c4 tions Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI TPM on all de$ices

! Electronic scales &it1in acc(rate to 30G!g G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

I!

2G

I B standard bag o' &1ite cane s(gar s1o(ld &eig1 approA0 Bkg (8old sample

<I

:igital scales (sed Initial %tate: BI/3I/G3BI

Alternati$e scales a$ailable

2 %cales clearly dis4 play a battery le$4 el symbol

G)

Initial %tate: BI/3I/G3BI

Ingredients and *(antities are speci'ied in t1e instr(c4 tions Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice

G %(gar packaging is clearly labelled

BG

Initial %tate: BI/3I/G3BI

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be

! none

B3 I!3

do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI ! %mell 5 clarity c1ecks 4 small glass po(red be'ore < days into 'inal 'ermentation process Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Initial %tate: BI/3I/G3BI < LGB3M

I s(bse*(ent stages &ill be a''ected (detection post process

B2.

/se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

G :irections are read and re4read at eac1 stage o' t1e bre&ing process

G)

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions

! LB3!M

! LB3!M

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

.3

%1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2G

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions

! LB3!M

ys @< Initial %tate: BI/3I/G3BI

Initial %tate: BI/3I/G3BI

Instr(ctions incl(de special care points

G none

B3 B)3

Initial %tate: BI/3I/G3BI

Prod(cts recently p(r4 c1ased (NIT

B Cis(al inspection

23

Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

G Cis(al inspection

B<

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 GB3

I #eg(lar re'eral to t1e instr(ctions

! LB3!M

Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI Past eAperiences &it1 simi4

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2G

! none

B3 I!3

! none lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI ! %mell 5 clarity c1ecks 4 small glass po(red be'ore < days into 'inal 'ermentation process Initial %tate: BI/3I/G3BI %1op o&ner / s(pplier ad$ice

B3 I!3

< LGB3M

I none

B3 GB3

/se o' good *(ality bre& kit ingredients Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE stent temperat(re o' ? G34G!C Initial %tate: BI/3I/G3BI

7ome is in a temperate cli4 mate and centrally 1eated

G Climate s(per$isor (&i'e

2G

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE

Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en

7ome is in t1e /=O &1ic1 is (nlikely to lead to eAcessi$e4 ly 1ig1 temperat(res

teenage son &ant to s1o&er

Initial %tate: BI/3I/G3BI

/se o' good *(ality bre& kit ingredients

G :irections are read and re4read at eac1 stage o' t1e

IG

%1op o&ner / s(pplier ad$ice

bre&ing process

Meas(ring de$ices at 8a$in6s 1ome display bot1 imperial 5 metric (nits Initial %tate: BI/3I/G3BI 7ome is in a temperate cli4 mate and centrally 1eated Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE ;arm 'loor space in o''ice 1as been assigned (loca4 tion &1ere t1e cat (s(ally G Climate s(per$isor (&i'e Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en teenage son &ant to s1o&er I 2)

sleepsE Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice Initial %tate: BI/3I/G3BI

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2)

Past eAperiences &it1 simi4 lar bre& kits t1at are being drank &it1 g(stoE Instr(ctions s(pplied &it1 eac1 bre&ing kit 5 can be do&nbloaded 'rom t1e internet #e$ision %tate: G3/3I/G3BI

I none

B3 G23

I #eg(lar re'eral to t1e instr(ctions

! LBG3M

Initial %tate: BI/3I/G3BI

7ome is in a temperate cli4 mate and centrally 1eated

G Climate s(per$isor (&i'e Lack o' 1ot domes4 tic &ater s(pply (dis4 co$ered &1en teenage son &ant to s1o&er

2)

Initial %tate: BI/3I/G3BI /se o' good *(ality bre& kit ingredients %1op o&ner / s(pplier ad$ice

G Instr(ctions are read t1oro(g1ly be'ore commenc4 ing bre&ing

2)

J(mber: B0B Page:

Created: BI/3I/G3BI

Created: BI/3I/G3BI Modi'ied: BI/3I/G3BI #/:

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/GG/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/G./G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/G./G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/GG/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/GG/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer I/B!/G3BI completed

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/G./G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI

in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer 2/I/G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

I/G./G3BI in re$ision

#obbinsO 8a$inO PenkridgeO FMEA Facilitator / Trainer

2/I/G3BI in re$ision

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