Audit

PO/Sales Order:

Product Type

Product
Dispatch Check Record
Product Type
Product:

Variety

Product:

Variety

Variety

Variety

Packed on Date
Best Before Date

Quantity:

Labelling and Packaging (Inner and Outer labellings)

Correct labelling & PLU (if applicable): Label on Outer Cartons. Mandatory Information Included: Product Description, SKU Code, Unit of Measure, Vendor Number, Barcode Code, Grown By, Packed For, Packed On Date, Best Before Date, Net Content and Country of Origin.

Pallet Integrity: Free from damage or OH&S compromised

Quality parameters meet specification

Size

Colour and Appearance

Maturity & Firmnes

Eating Quality

Brix: Record the average

Net Weight (Record the product weight)

Packaging condition: Inspect the bags; Cartons and Crates Conditions: Free from damage

Presentation

Defects:

Minor Defects (10%): If the minor defect is more than 10%, record the corrective actions

Major Defects (2%): If the major defect is more than 2%, record the corrective actions

Comments
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.