Kiwigreen Internal Audit

• Site conducted

  Select

• Conducted on

  Date

• Location

  Select

• Auditor

  Select

• Staff Involved

Equipment

• All the correct Equipment being used eg10x lens, recording sheets, plastic bags etc

  Compliant

  Non-Compliant

  Observation

  N/A

Training

• Training records have been completed for all staff covering all theory and practical requirements

  Compliant

  Non-Compliant

  Observation

  N/A

Orchard

• Training requirements are clearly documented including supervision on orchard eg SOP

  Compliant

  Non-Compliant

  Observation

  N/A

• Orchard inductions are carried out correctly

  Compliant

  Non-Compliant

  Observation

  N/A

• Correct procedures being followed, eg minimum 6 fruit clusters checked for Leafroller

  Compliant

  Non-Compliant

  Observation

  N/A

• Documentation completed as required

  Compliant

  Non-Compliant

  Observation

  N/A

Scoping

• Bags of leaves stored appropriately, eg not in direct sunlight

  Compliant

  Non-Compliant

  Observation

  N/A

• Scoping area adequate

  Compliant

  Non-Compliant

  Observation

  N/A

• Scoping technique correct, minimum 100 leaves checked

  Compliant

  Non-Compliant

  Observation

  N/A

• Auditor Check of leaves

  Compliant

  Non-Compliant

  Observation

  N/A

• Documentation completed as required

  Compliant

  Non-Compliant

  Observation

  N/A

• Leave disposal compliant with KVH procedures, eg bin liners in bins

  Compliant

  Non-Compliant

  Observation

  N/A

• Results provided to grower and uploaded to spray diary

  Compliant

  Non-Compliant

  Observation

  N/A

Additional Comments

• Further Comments/Issues identified

  Yes

  No

  N/A