Grower Packed at Source Check

• Site conducted

  Select

• Growers / Nursery Name:

• Customer supplying:

• Client:

• Unique Grower Code (supplier code):

• Product (crop)

• Inspection Date

  Date
• Address / Location of grower
  Address

• Prepared by

• Contact at grower

All products grown and packed for SuperFlora / JZ Flowers. MUST be checked against the relevant customer specification. (All sections below MUST be completed to show full traceability of checked product)

Previous production Inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are there no outstanding actions?

  Yes

  No

  N/A

Hygiene

• Hygiene impression of packing area

  Excellent

  Good

  Acceptable

  Minor Issues

  Major Issues

• Comments

• Photos (only 6 photos)

  Media

Temperature of packing area

• Record 'packing area temperature'

• Comments

Current Crop Inspection

• switch on when applicable

  Off

  On

• Overall impression of current used crop

• Score current crop used

  Select Excellent Good Acceptable Minor Defects - Record findings & corrective action below relating to crop issues Major Defects - On Hold. Inform senior Technical. Record findings & corrective actions N/A

  • Excellent
  • Good
  • Acceptable
  • Minor Defects - Record findings & corrective action below relating to crop issues
  • Major Defects - On Hold. Inform senior Technical. Record findings & corrective actions
  • N/A

• Overall impression of next batches on nursery

• Score next batches

  Select Excellent Good Acceptable Minor Defects - Record findings & corrective action below relating to crop issues Major Defects - On Hold. Inform senior Technical. Record findings & corrective actions N/A

  • Excellent
  • Good
  • Acceptable
  • Minor Defects - Record findings & corrective action below relating to crop issues
  • Major Defects - On Hold. Inform senior Technical. Record findings & corrective actions
  • N/A

• Comments

• Photos (only 6 photos)

  Media

Next Batch Crop Inspection

• switch on when applicable

  Off

  On

• Add information related to next crop

• Product Quality issue

• Product Quality Issue relating to crop

Issue:

• Quality issues / Remarks

• Photos of quality issues (only 6 photos)

  Media

• photos of quality issues (only 6 photos)

  Media

Pest and Disease

• Is product free from Pest and Disease?

  Yes

  No

  N/A

• Record findings (if applicable)

• photos (only 6 photos)

  Media

• Photos (only 6 photos)

  Media

Raw Material Quality Checks (complete these sections to show traceability of checked product)

• Product / raw material being supplied (please list individually below)

• Enter product name

Product

• Product name

• Pot Size (please state)

  Select 6cm 8cm 10cm 12cm 13cm 14cm 17cm

  • 6cm
  • 8cm
  • 10cm
  • 12cm
  • 13cm
  • 14cm
  • 17cm

Raw Material Specification Checklist

• Pot size:

  Select 6cm 7cm 9cm 10.5cm 12cm 13cm 14cm Other

  • 6cm
  • 7cm
  • 9cm
  • 10.5cm
  • 12cm
  • 13cm
  • 14cm
  • Other

• Height of grower pot:

• Height of plant total incl grower pot

• Height of plant above grower pot:

• Diameter of plant:

• Maturity stage:

• Maturity stage photos:

  Media

• Colour mix: (if applicable)

Hardware Checks

• Has the Hardware been checked?

  Yes

  No

  N/A

• Is Uniformity of hardware seen? <br>PRODUCT FINISH - Glazes and other coatings must be uniform and free of runs

  Yes

  No

  N/A

• Quality of hardware

  Select Good. No issues Minor Defects. Grade Required. record findings and corrective actions below Major issues. On Hold. Inform senior Technical.record finding and corrective actions

  • Good. No issues
  • Minor Defects. Grade Required. record findings and corrective actions below
  • Major issues. On Hold. Inform senior Technical.record finding and corrective actions

• Record Volume checked.

• Comments

• Photos (only 6 photos)

  Media

Finished Product Checks (complete this section below to show traceability of checked product)

• Is product sleeves clean?

  Yes

  No

• Is the sleeve the correct size?

  Yes

  No

  N/A

• Is positioning of labels Correct? <br>Labeling to comply with customer specification

  Yes

  No

  N/A

• Is extra label / roundel used? (if applicable)

  Yes

  No

  N/A

• Is Supplier Code correct?

  Yes

  No

  N/A

• Is the DU correct?

  Yes

  No

  N/A

• Is correct Guarantee used?

  Yes

  No

  N/A

• Is Produce Barcode correct?

  Yes

  No

  N/A

• Is Box Barcode correct?

  Yes

  No

  N/A

• If tray label is required? (if applicable)

  Yes

  No

  N/A

• Is box size and quality correct to specification ?

  Yes

  No

  N/A

• Record Box size:

• Comment / remarks

• Photos (only 6 photos)

  Media

Trays

• Comments

• Type of tray if used

  Transparent

  Black

  Other. record type below

  N/A

Trailer Information

• switch on when trailer is available

  Off

  On

• Record 'Trailer NRS' used

• Have you completed a 'Cleanliness and Temperature check of the trailer?<br>Is the Trailer clean, dry and set at the correct temperature

  Yes

  Improvement required

  No

  N/A

• Record the temperature of trailer, if more than 1 trailer log per trailer nr

Non Conformance's and Corrective Actions.

• Complete this section to record all quality non conformance's.

• Following the non conformance, complete this section to show any corrective actions taken

• Persons informed:

• QA Name:

  Sign