Information
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
Information
-
Date Received
-
Supplier
-
Brand / Grower(s)
-
Air WayBill Number
-
Country of Origin
-
Product Description, Variety and Pack Size
-
Quantity Received
-
Packed on Date
-
Fumigation Required?
-
Retention Sample kept?
Quality and Product Assessment
-
Receival Temperature (0c - 6c Pass, 7c - 10c Borderline, > 11c Fail)
-
Appearance (Bright and glossy, freshly spears with clean cut base)
-
Size: Spear length 200-250mm(max 20% variation) Spear diameter 10-18mm. Bunch weight approx 150gm
-
Shape (straight, spear shaped with an even stalk diameter along the length)
-
Maturity (firm full-bodied, stalk straight, turgid and tender, juicy spears which snaps easily when bent)
-
Color (bright green grading to light green at the base, with minimal white on the butt(max 10 mm), purplish leaflets densely packed at tip)
-
Eating Quality (no off flavours or aroma)
-
Actual count/ weight (kg)
Packaging / Labelling
-
Packaging
-
Labelling
-
Woolworths barcode approved?
Minor Defects < 10%
-
Total Defects <2 cm2 (rubs/scuffs, healed damage, superficial scratches and bruises, lightly for spotting, hollow stems, unevenly bent tips, white stem base, stemphylium)
Major Defects < 2%
-
Total Defects (rots & moulds, chilling injury, dehydration, foreign matter, freezing injury, feathering, heat injury, split, sunburn, unsealed damage, tough stringy texture)
Overall Result
-
Total Units Assessed
-
Result