GV Independant Packers Despatch Report

• Assessment Title

• Conducted on

  Date

• Prepared By

Order information

• PO Number

• Batch Number

• Order quantity

Label check

• Photo of label

  Media

• SKU Number

  Select Correct Incorrect

  • Correct
  • Incorrect

• Use by date correct

  Select Compliant Non Compliant

  • Compliant
  • Non Compliant

• Barcode correct

  Select Compliant Non Compliant

  • Compliant
  • Non Compliant

• Vendor number correct

  Compliant

  Non Compliant

• Vendor Number

• Label correct

  Select Compliant Non Compliant

  • Compliant
  • Non Compliant

• Country of Origin

  Select Correct Incorrect

  • Correct
  • Incorrect

General assessment - Overall

• Variety

  Select Packham Bosc Corella Josie Granny Smith Pink Lady

  • Packham
  • Bosc
  • Corella
  • Josie
  • Granny Smith
  • Pink Lady

• Sample Counts

• Total Sample

• Outer packaging As per Specifications

  Compliant

  Non Compliant

• Inner packaging - As per Specifications

  Compliant

  Non Compliant

• Temperature Reading (Red Alert more the 6, Please contact management) Don't Despatch

• Crate Weight

• Pressure

• Brix (Red Alert if less then 11.5 - Please contact management) Don't despatch

• Appearance

  Compliant

  Non - Compliant

  Poor

• Colour

  Compliant

  Non - Compliant

  Poor

• Size

  Compliant

  Non - Compliant

  Poor

• Shape

  Compliant

  Non - Compliant

  Poor

• Cut Testing

• Foreign objects clear

  Clear

  Objects Found

Quarantine Pest and Disease

• L.B.M.A

• Codling Moth

• Fruit Fly

• Thrip

• Mearly Bug

• Leaves

• Total Quarantine Pest and Diseases

• Within specification? (Major Pest and Diseases >O%)

  Pass

  Fail

Major defects

• Bruising Major

• Bottom Rot

• Brown Rot

• Bird Damage

• Broken Skin

• Cuts/Punctures/Cracks

• Chemical Burn

• Hail Damage

• Plucking

• Rot/Mould/Breakdowns

• Scald

• Stem Damage

• Shrivel

• Total Major Defects

• Within specification? (Major defects >2%)

  Pass

  Fail

Minor Defects

• Bitter Pit

• Black/Summer Spot

• Broken Skin

• Calex Cracking

• Colour

• Chemical Burn

• Hail Damage

• Limb Rub

• Lenticil Breakdown

• Misshapen

• Minor Brusing

• Russet

• Scald

• Stem Damage

• Scale

• Sunburn/Blush

• Shrivel

• Wind Rub

• Watercore

• Scale

• Overripe

• Total percentage Minor Defects

• Within specification? ( Minor defects >8%)

  Pass

  Fail

Corrective Actions

• Out of specification - Corrective Actions

  Yes

  No

  N/A

Final assessment

• Comments

• Photos

  Media