Dole Food Safety & Quality Supplier Visit Report

• Supplier Name :

  Dole

• Supplier Location :

  Greenfields, Swords Co.Dublin

• Audited by :

  Select Shannon Manning Conor Joyce Clare Nulty

  • Shannon Manning
  • Conor Joyce
  • Clare Nulty

• Audit started:

  Date

• Quality Manager:

  Èamonn Balfe

Supplier inspection summary

• Summary of supplier visit:

TOP FRUIT Quality assessment

• Quality of loose Apples ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of PP Apples lines?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Apples:

  Select Brazil French South Africa Chilie Other

  • Brazil
  • French
  • South Africa
  • Chilie
  • Other

• Quality of loose Pears ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of PP Pears?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of loose Top Fruit Line's ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of PP Top Fruit Line's?

  Excellent

  Good

  Fair

  Poor

  N/A

• Additional quality issues raised in Top Fruit ?

  No

  Yes

• Raise additional Quality issues.

  No

  Yes

SALADS

• Quality of loose Tomatoes ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Loose Tomatoes :

  Select Irish Netherlands Spanish Morroco Other

  • Irish
  • Netherlands
  • Spanish
  • Morroco
  • Other

• Quality of PP Tomatoes ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of PP Tomatoes:

  Select Irish Netherlands Spanish Morroco Other

  • Irish
  • Netherlands
  • Spanish
  • Morroco
  • Other

• Quality of loose Salads lines ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Loose Salads:

  Select Irish Netherlands Spanish Morroco Other

  • Irish
  • Netherlands
  • Spanish
  • Morroco
  • Other

• Quality of PP Salad lines ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of PP Salads:

  Select Irish Netherlands Spanish Morroco Other

  • Irish
  • Netherlands
  • Spanish
  • Morroco
  • Other

• Quality of Scallions ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Scallions:

  Select Irish Netherlands Spanish Morroco Other

  • Irish
  • Netherlands
  • Spanish
  • Morroco
  • Other

• Quality of Celery ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin :

  Select Irish Egypyt Mexico Other

  • Irish
  • Egypyt
  • Mexico
  • Other

• Quality of Loose Peppers ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Loose Peppers:

  Select Irish Dutch Spanish Other

  • Irish
  • Dutch
  • Spanish
  • Other

• Quality of PP Peppers ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of PP Peppers:

  Select Irish Dutch Spanish Other

  • Irish
  • Dutch
  • Spanish
  • Other

• Quality of Iceberg Lettuce ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Iceberg Lettuce:

  Select Spanish Irish UK Other

  • Spanish
  • Irish
  • UK
  • Other

• Quality of Butterhead Lettuce ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Butterhead Lettuce:

  Select Spanish Irish UK Other

  • Spanish
  • Irish
  • UK
  • Other

• Additional quality issues raised in Salad lines ?

  No

  Yes

• Raise additional Quality issues.

Vegerable Quality Assessment

• Quality of Broccoli ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Broccoli:

  Select Spanish Irish UK Other

  • Spanish
  • Irish
  • UK
  • Other

• Quality of Cauliflower ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Cauliflower:

  Select Spanish Irish UK Other

  • Spanish
  • Irish
  • UK
  • Other

• Quality of Cabbage lines ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Cabbage:

  Select Spanish Irish UK Other

  • Spanish
  • Irish
  • UK
  • Other

• Quality of loose Veg line's ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of Loose Veg:

  Select Spanish Irish UK Other

  • Spanish
  • Irish
  • UK
  • Other

• Quality of PP Veg line's ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin of PP Veg:

  Spanish

  Irish

  UK

  Other

• Additional quality issues raised in Veg lines ?

  No

  Yes

• Raise additional Quality issues :

Seasonal Lines Quality Assessment

• Quality of Seasonal Lines ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of PP Salad lines ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Origin :

  Select Irish Netherlands Spanish Morroco Other

  • Irish
  • Netherlands
  • Spanish
  • Morroco
  • Other

ROTATION

• Is stock being Rotated (first in - first out) ?

  Yes

  No

  N/A

PROMOTIONAL LINES

• Quality of Promotional Line's ?

  Excellent

  Good

  Fair

  Poor

  N/A

PRODUCT ANALYSIS

• Are Shelf Life tests being conducted and up to date ?

  Yes

  No

  N/A

• Are Brix & Pressure tests being conducteed and up to date ?

  Yes

  No

  N/A

Hygiene & Food Safety

• Any issues raised regarding Hygiene & Food Safety

  No

  Yes

• Notes:

• Signature of Quality Manager:

  Sign