Delica Domestic Garlic QC,

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add signature

  Sign

Consignment Information

• Date Received:

  Date

• Supplier:

• Product Description, Variety and Pack Size:

• IN Number:

• Quantity Received:

• Container Number, Bill of Lading or P.O Number

• Batch No / Grower:

• Packed on Date(s):

• Country of Origin:

  Australia

  USA

Quality and Product Assessment

• Temperature at time of Inspection

  Acceptable

  Borderline

  Fail

• Visual Appearance <br>Well formed with smooth double layer skin. May consist of 2 - 4 individual bulbs joined.<br><br><br><br>

  Acceptable

  Borderline

  Fail

• Presentation (Volume filled, No foreign objects)

  Acceptable

  Borderline

  Fail

• Shape, Round to slightly oval or squat. Evenly sized

  Acceptable

  Borderline

  Fail

• Maturity:- fully cured, dormant, paper skin on cloves, no green shoots<br>

  Acceptable

  Borderline

  Fail

• Colour:-Purple, approximately 80% purple with Balance white. White, white skin with no purple tinge.

  Acceptable

  Borderline

  Fail

• Size: ( as per customers specs)

  Acceptable

  Borderline

  Fail

• Sensory:- Firm bulbs, crisp texture, not spongy , smooth internal flesh ,free from foreign "off" smells

  Acceptable

  Borderline

  Fail

• Actual Count / Net Weight in kg

  Yes

  No

  N/A

Packaging and Label

• Inner/ Outer Packaging:

Minor Defects: to be < 2 defects per item. Total minor defects (outside allowance limit) must not exceed 10%. Combined total must not exceed 10%

• With healed scars >1sq cm on 5% of consignment<br>With>than 15% of consignment lightly stained or 5% of consignment heavily stained (Soil Staining)<br>With > 1sq cm discolouration on the skin, affecting > 20% of consignment( sunburn)

  Acceptable

  Borderline

  Fail

Major Defects:- must not exceed 2%

• Major Defects <br>With evidence of live insects. With fungal or bacterial rots (black mould, mildew, bulb/neck rot, white rot.<br>With unhealed cuts, holes or splits that cut the glossy skin. With soft spongy or deeply sunken areas due to severe bruising.<br>With prominent greening or blotchy coloration <br>With water soaked areas in the flesh <br>With loose, flaking outer layers or visible sprouting <br>With soft, water soaked flash (freezing injury)<br>With large discoloured areas of skin with no tissue damage underneath (sunburn)<br>

  Acceptable

  Borderline

  Fail

Overall Result

• Sample inspected:

• Photos

  Media