End of line sheet loose onions

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and time of assessment

  Date

Packaging and traceability information

• Product name

  15 kg Brown Onions

  15 kg Red Onions

  5kg White Onions

• Does this meet overall specifications. If not, briefly describe. Details are available below.

  Yes

  No

  N/A

• Variety name. Carisma only to be used in 2kg Carisma.

  Select Sandridge Nicol Brown Mundulla Brown Brown onion other Red Wing White Onion other Red Onion Other

  • Sandridge
  • Nicol Brown
  • Mundulla Brown
  • Brown onion other
  • Red Wing
  • White Onion other
  • Red Onion Other

• Enter best before and Traceability code as written on packaging. Include photo of tag for PP.

• Image of tag

  Media

• Pivot / supplier name

• Quantity checked

• Packed on date

• Enter weight of bag ( if pre pack)

• Add photo on bag on scale

  Media

Appearance

• Onions bright?

  Yes

  No

  N/A

• Skins dry and intact?

  Yes

  No

  N/A

• Skins smooth and papery?

  Yes

  No

  N/A

Product Testing

• Does product meet size specification?

  Yes

  No

  N/A

• Enter size range

Major Defects

• Major Defects:

• Major defects present:

  Select bruising scab rhizoctonia fleck / black heart / hollow heart / discoloured flesh dehydration damage greater than 2 mm wide and 10mm long major malformation breakdown rot sprouting greening lenticels greater tha 1 mm in diameter, sunken or greater than 50% of surface area other

  • bruising
  • scab
  • rhizoctonia
  • fleck / black heart / hollow heart / discoloured flesh
  • dehydration
  • damage greater than 2 mm wide and 10mm long
  • major malformation
  • breakdown
  • rot
  • sprouting
  • greening
  • lenticels greater tha 1 mm in diameter, sunken or greater than 50% of surface area
  • other

• Amount of major defects per defect and total amount:

• Percent major defects, measured in bags? (ie % of bags with major defects)

• Does this product meet the specification for major defect?

  Yes

  No

  N/A

Minor Defects

• Minor defects:
  

• Minor defects present:

  Select stain budding rhizoctonia less than 1 cm squared minor lenticels minor malformation webbing scuffs skinning bruising less than 1 mm

  • stain
  • budding
  • rhizoctonia less than 1 cm squared
  • minor lenticels
  • minor malformation
  • webbing
  • scuffs
  • skinning
  • bruising less than 1 mm

• Total minor defects?

• Units are?

  kg

  bags

  crates

  count

• Percentage minor defects?

• Does this product meet specification for minor defects?

  Yes

  No

  N/A

Temperature

• Core temperature

• Enter product temp.

• Does product temperature meet specification?

  Yes

  No

  N/A

Overall Assessment Result

• Has supervisor and in line qc been informed of results?

  Yes

  No

  N/A

• Supervisors name?

• Other comments

• Photos

  Media