Title Page
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Conducted on
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Prepared by
Zespri GAP Systems Internal Audit
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Has a review taken place and updates made to Apata's GAP systems if required
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Have all the updated Zespri GAP Systems documents been downloaded into T:drive. Use the Zespri document matrix as a guide.
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Procedure in place for packhouse-grower contracts.
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Grower database (Caboodle) is compliant, eg GAP numbers, MPI numbers
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Multisite review conducted for the previous season, Multisite review spreadsheet
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Inspector Work Instructions in place
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Training register complete and includes all training requirements for all Inspectors.
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Audit checklist being kept on file, T:drive/quality&compliance/GlobalGAP
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Option 1 Growers CAV kept on File, T:drive/quality&compliance/GlobalGAP.
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Peer reviews on all checklist have been completed for the previous season
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Have all new MSO's had the required harvest audit.
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Have any sanctions been given to any MSO.
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Has a mass balance been completed for the previous season.T:drive/quality&compliance/GlobalGAP.
