broc 7

• Document No.

• Raw Material Intake Report

• Product

  Select Broccoli, Floret Broccoli, Whole Brussel Sprouts, Trimmed Cabbage, White Whole Carrot, Large, Washed and Topped Carrot, Medium, Washed and Topped Cauliflower, Floret Cauliflower, Whole Leeks, Whole Onion, Red Parsnips, Whole

  • Broccoli, Floret
  • Broccoli, Whole
  • Brussel Sprouts, Trimmed
  • Cabbage, White Whole
  • Carrot, Large, Washed and Topped
  • Carrot, Medium, Washed and Topped
  • Cauliflower, Floret
  • Cauliflower, Whole
  • Leeks, Whole
  • Onion, Red
  • Parsnips, Whole

• Conducted on

  Date

Load Details

• Delivery Date

  Date

• Batch number

• Quantity Delivered

• Product

  Select Broccoli, Floret Broccoli, Whole Brussel Sprouts, Trimmed Cabbage, White Whole Carrot, Large, Washed and Topped Carrot, Medium, Washed and Topped Cauliflower, Floret Cauliflower, Whole Leeks, Whole Onion, Red Parsnips, Whole

  • Broccoli, Floret
  • Broccoli, Whole
  • Brussel Sprouts, Trimmed
  • Cabbage, White Whole
  • Carrot, Large, Washed and Topped
  • Carrot, Medium, Washed and Topped
  • Cauliflower, Floret
  • Cauliflower, Whole
  • Leeks, Whole
  • Onion, Red
  • Parsnips, Whole

supplier

• Supplier

  John Lankfer Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

• Select response (0%)

  Select Flowering / overmature Rot / Mould / Disease dehydration / Limpness Discolouration to Cut Surfaces Stalks / Leaves None Found

  • Flowering / overmature
  • Rot / Mould / Disease
  • dehydration / Limpness
  • Discolouration to Cut Surfaces
  • Stalks / Leaves
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Pheasant Eye / Uneven Maturity % (small circles of light green beads - Max 5%)

• Defect Photo

  Media

• Pest Damage % (Max 2%)

• Defect Photo

  Media

Minor Defects

• Size 25-40mm ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Bartlett (Veg)

  John Lankfer Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (2 -8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Browning / Gingering / Yellowing of Beads (Max 3%)

• Defect Photo

  Media

• Excessive Dehydration (Max 3%)

• Defect Photo

  Media

• Mechanical Damage NOT restricted to Outer Florets (Max 3%)

• Defect Photo

  Media

• Rots / Mould / Disease (Max 3%)

• Defect Photo

  Media

• Pest Damage (Max 3%)

• Defect Photo

  Media

Minor Defects

• Pheasant Eye / Bracting - detracing from overall appearance (Max 10%)

• Defect Photo

  Media

• Excessive Stalk Length (Max 10%)

• Defect Photo

  Media

• Mechanical Damage restricted to Outer Florets (Max 10%)

• Defect Photo

  Media

• Discoloured Butts or Discoloured Hollow Stalks (Max 10%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Van Oers

  John Lankfer Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Sprout defect 1

• Defect Photo

  Media

• Sprout defect 2

• Defect Photo

  Media

Minor Defects

• Size ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  John Lankfer Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• cabbage defect 1

• Defect Photo

  Media

• cabbage defect 2

• Defect Photo

  Media

Minor Defects

• Size ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Alan Bartlett

  Hobson Farming

  Hammond Produce

  Norfolk Farm Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Cavity Spot - Minor / Shallow (Max 3%)

• Defect Photo

  Media

• Pest Damage (Max 3%)

• Defect Photo

  Media

• Splits - Major / Core Exposed (Max 3%)

• Defect Photo

  Media

• Rot / Mould

• Defect Photo

  Media

• Broken Pieces ounder 50% Root Length (Max 3%)

• Defect Photo

  Media

Minor Defects

• Broken Pieces over 50% Root Length (Max 3%)

• Defect Photo

  Media

• Splits - Minor / Hairline (Max 3%)

• Defect Photo

  Media

• Blemish - Minor (Max 3%)

• Defect Photo

  Media

• Size 40+mm ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

• Size 25-40mm ( Max 5%)

supplier

• Supplier

  John Lankfer Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• cauli defect 1

• Defect Photo

  Media

• cauli defect 2

• Defect Photo

  Media

Minor Defects

• Size ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Bartlett (Veg)

  John Lankfer Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Excessive Dehydration (Max 3%)

• Defect Photo

  Media

• Rots / Mould / Disease to Curd (Max 3%)

• Defect Photo

  Media

• Mechanical Damage / Bruising to the Curd over 20mm squared (Max 3%)

• Defect Photo

  Media

• Pest Presence or Evidence over 5 per Head (Max 3%)

• Defect Photo

  Media

Minor Defects

• Pest Presence or Evidence (Max 10%)

• Defect Photo

  Media

• Yellow / Diseased Outer Leaf (Max 10%)

• Defect Photo

  Media

• Open / Ricey Curd Texture (Max 10%)

• Defect Photo

  Media

• Mechanical Damage / Bruising to the Curd under 20mm squared (Max 10%)

• Defect Photo

  Media

• Pinking / Solar Yellowing Detracting From Overall Appearance (Max 10%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Hammond Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Leek Defect 1

• Defect Photo

  Media

• Leek Defect 2

• Defect Photo

  Media

Minor Defects

• Size ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Fountain Foods Ltd

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Select response (0%)

  Select Dehydration / Limpnesse Rots / Disease None Found

  • Dehydration / Limpnesse
  • Rots / Disease
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

• Sample Photo

  Media

• Temperature (2 - 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Blemish / Bruised over 10% surface area (Max 6%)

• Defect Photo

  Media

• Onion Defect (Max 2%)

• Defect Photo

  Media

Minor Defects

• Extraneous Vegetable Matter (Leaves / Roots) (Max 5%)

• Size (Max 6%)

• Defect Photo

  Media

Total Defects

• Total Defects - excluding Size (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

supplier

• Supplier

  Alan Bartlett

  Hammond Produce

  Other

• Enter Supplier

• This supplier may not be approved. Please consult QA Manager or Technical Manager before acceptance.

• Country of Origin

  UK

  France

  Holland

  Spain

  Other

Quality Check

• Sample Weight

• Sample Photo

  Media

• Temperature (Max 8)

Critical Defects 0%

• Defect Photo???

• Select response (0%)

  Select Frost / Chill Damage Pest Infestation Foreign Body Contamination Foreign Taint or Odour Excess Soiling None Found

  • Frost / Chill Damage
  • Pest Infestation
  • Foreign Body Contamination
  • Foreign Taint or Odour
  • Excess Soiling
  • None Found
Add record if found

• Enter type and %

• Defect Photo

  Media

Major Defects

• Parsnip Defect 1

• Defect Photo

  Media

• Parsnip Defect 2

• Defect Photo

  Media

Minor Defects

• Incorrect Size ( Max 5%)

• Defect Photo

  Media

Total Defects

• Total Defects (Max 10%)

• Is load within specification?

  Accept

  Hold

  Reject

• Checked By

  Sign