End of line sheet Loose potatoes v3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and time of assessment

  Date

• Product name

  Select 15 kg Creme Gold 15 kg Nadine 15 kg Desiree 15kg Virginia Rose 15 kg Cashmere Gold

  • 15 kg Creme Gold
  • 15 kg Nadine
  • 15 kg Desiree
  • 15kg Virginia Rose
  • 15 kg Cashmere Gold

• Summary of defects. Does this meet specification?

  Yes

  No

  N/A

• Major defects: percentage and count. Include pics.

  Yes

  No

  N/A

• Minor Defects: percentage and count. Include pics.

  Yes

  No

  N/A

• Variety name

  Nadine

  Carisma

  Desiree

  Virginia rose

  trial

• Quantity checked

Packaging and traceability information

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

• Image of tag

  Media

• Pivot / supplier name

• Packed on date

• Enter weight of bag ( if pre pack)

• Add photo on bag on scale

  Media

Appearance

• Potato firm and not soft or spongy?

  Yes

  No

  N/A

• Off or foreign odours are absent?

  Yes

  No

  N/A

• Potatoes are bright?

  Yes

  No

  N/A

• Potatoes have smooth skin?

  Yes

  No

  N/A

Product Testing

• Does product meet size specification?

  Yes

  No

  N/A

• Enter size range

Defects - see above for details

• Does this product meet the specification for major defect?

  Yes

  No

  N/A

• Does this product meet specification for minor defects?

  Yes

  No

  N/A

Temperature

• Core temperature

• Enter product temp. 6 - 16 degrees for potatoes

Overall Assessment Result

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

  Yes

  No

  N/A

• Supervisors name?

• Other comments

• Photos

  Media