Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
CONSIGNMENT & LABEL INFORMATION
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Customer
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Invoice Number
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Booking Number
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Container Number
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Vessel Name
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ETD
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Port
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ETA
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Best Before Date [Must be minimum 52 days from ETA]
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Packing Date
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Grower/Packer
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Lot Code
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Count per Carton
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Country Of Origin
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Loading Pulp Temperature [Must be <4*C]
PRODUCT SPECIFICATION
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Size [must be 120-150mm for 9 Count]
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Colour [off-white shell; soft white flesh; clear milky water]
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Appearance [no: brown blemishes, cracking, black or pink colourations, rots or mould, fluid leakage]
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Eating Quality
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Maturity [soft white flesh; at least 3/4 full with liquid]
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Shape [pentagonal]
PACKAGING
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Cartons In Good Condition [not wet or damaged] and Labelled
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Individual Unit Wrapping Tight and Not Damaged
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Individual Units Labelled
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Foreign Objects/Matter
DEFECT CRITERIA
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DEFECT INFORMATION
Minor (total must be <10% of consignment):
- do not affect shelf life of the product
- blemishing <2cm
- Undersized
- Cracks <1mm deep
Major (total must be <2% of consignment):
*consignment should be free of any rot or mould*
- splits, cuts, cracks
- pest and insect damage
- fluid leakage
- blemishing >2cm
- dry hard flesh
- lack of fluid
- discoloured flesh and fluid (pink, black, yellow etc) -
Minor Defects [list and state %'s]
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Major Defects [list and state %'s]
OVERALL RESULT AND COMMENTS
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Consignment Assessment Result and Comments
