Title Page
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Site conducted
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Location
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Conducted on
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Auditor
CCP5 - Maintaining PIPS, WP5 - Maintaining Phytosanitary Security during PPQI
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Has Zespri been notified in advance of inspections
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Inspection area clean, pest and contaminant free and signed of by Zespri QA
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Confirm that the product matches the Pallet List
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Has required equipment been calibrated correctly, eg Scales, Penetrometer, lighting
PPQI Inspection
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QUAL-INFO-019 Kiwifruit Decision Criteria being followed correctly
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Are any actionable rots found verified by a CCP2 ZAP
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All rejects from the process segregated from other product by 1m
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Results recorded electronically or manually on QUAL-FORM- 004 PPQI Inspection Record or QUAL-FORM-094 Non-Zespri Kiwifruit PPQI-Repack form
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Packs are covered during breaks
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Inspected and passed packs are stamped and returned to the correct pallet
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C stamp is placed in the correct position, depending on pack type
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ISO date of inspection recorded on the pallet card
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Failed pallets are identified with a REPACK sign showing pallet number, KPIN's, reason for failure and ISO date
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Product check by Auditor
Organic Fruit
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Is Organic fruit being checked
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Has Organic clean down been completed and recorded.
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Donor Fruit MUST meet ALL market status including Organic
ISPM Verification
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Pallet bases ISPM compliant, not damaged, free from dirt, debris and other contamination
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CCP2 ZAP to verify ISPM15 status of all new pallets used in the process and record in Freshtouch or QUAL-FORM-004
Donor Fruit
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All donor fruit must have the at least the same market status
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All donor pallets/packs are identified electronically with and IJ hold and identified in Coolstore with a Donor Pallet sign
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Details of donor fruit used are recorded in FreshTouch or QUAL-FORM-004
Verification of Inspection
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Is PPQI undertaken by a non-ZAP under ZAP supervison
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CPP5 ZAP to inspect every 8th passed pallet
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If discrepancies are found re-evaluate status of all pallets inspected by non ZAP. Retrain or remove from inspection
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Is PPQI undertaken by a CCP5 ZAP
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Tray swap with another CCP5 every 8th passed pallet
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Verified pallets and/or any corrective actions are recorded in FreshTouch or QUIAL-FORM-004
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CCP5 ZAP to verify PIPS have been maintained by printing and signing the PPQI summary report from FreshQuality om a daily basis.
Training
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Do staff have training records
Uncontrolled Documentation
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Have there been any uncontrolled documentation sighted
Additional Comments
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Any additional Comments
