Information

  • Audit Title

  • Conducted on

  • Prepared by

  • FPG Location

Product Information and Shipping Details

  • Arrival Date

  • Lot Number

  • Container Number / AWB

  • Vessel / Flight

  • Supplier

  • Approved Supplier

  • Supplier Reference

  • Product Brand

  • Product information

  • Product Varieties

  • Product Origin

  • Sizes & Quantities

Labelling Information

  • Lot Codes (Outer Label), Grower ID

  • PLU Stickers (>80% of consignment)

  • Correct Country of Origin on Outer Label?

Pallet Integrity & Damaged Cartons

  • Is there any damaged cartons within container? Please provide photos if any damaged cartons are evident

Fumigation

  • Was Product Fumigated? Please put N/A if product is Australian

Temperature Recorder

  • Is there a temperature recorder(s) within container? Please put N/A if product is Australian

Arrival Temperature

  • Arrival Temperature

Product Weight Requirements

  • Do Cartons or Crates Meet Customer Specification Requirements? Please record findings

  • If Product is Pre Packed into Punnets or Bags, Do Punnets or Bags Meet Customer Specification Requirements? Please record findings

General Appearance & Eating Qualities

  • General Appearance

  • Foreign Matter

  • Foreign Odours

  • Colour

  • Shape

  • Size

  • Maturity

  • Firmness & Pressure Readings ( If required)

  • Internal Structure

  • Eating Qualities

  • Brix Levels

Shatter (Grapes Only)

  • Shatter Levels

Major & Minor Defects

  • Major Defects. <2% Pass, 2 to 5% Warning, >5% Fail

  • Minor Defects. >10% Fail

Overall Assessment Result

  • Units Assessed

  • Overall Result & Additional Comments

  • Signature of Assessor

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