Marble Hall Citrus - Batch QC Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 Batch information

• Batch number

• PUC/Producer

• Orchard number

• Bin ticket

  Media

2. Pre Pack inspection

• 2.1 Fruit sampling

  Media

• Klas 1

  Media

• Klas 2

  Media

• Klas 3

  Media

2.2 Sizing

• Sizing

  Media

• 2.2.1 Over Size

  No

  Yes

• 2.2.2 under size

  No

  Yes

2.3 Culling factors

• Blemishes/windscaring

  Yes

  No

  N/A

• Thrips

  No

  Yes

• Bollworm

  No

  Yes

• FCM

  No

  Yes

• Carob moth

  Yes

  No

  N/A

• Fruit fly

  Yes

  No

  N/A

• Scale

  No

  Yes

• Leafhopper

  No

  Yes

• Mealybug

  No

  Yes

• Sooty Mould

  No

  Yes

• CBS

  No

  Yes

• Hail

  No

  Yes

• Wind scarring

  No

  Yes

• Creasing

  No

  Yes

• Ridging

  No

  Yes

• Ribbing

  No

  Yes

• Weak skin

  No

  Yes

• Oleo/pitting

  No

  Yes

• Sunburn

  No

  Yes

• Granulation

  Yes

  No

  N/A

• Alternaria

  No

  Yes

• Protruding Navels

  No

  Yes

• Malformed fruit

  No

  Yes

• High shoulders

  No

  Yes

• Skin texture

  smooth skin

  rough skins

• Longstems

  No

  Yes

• Missing Buttons

  No

  Yes

• Torn out stems

  No

  Yes

• Injuries

  No

  Yes

• Decay

  No

  Yes

• Colour

  Yes

  No

  N/A

• 2.4 internal quality

  Media

3. Packhouse inspection

• 3.1 Flooder chemicals

  Media

• 3.2 Packing instructions

  Media

• 3.3 Compac information - Sizing and Grading

  Media
3.4 Carton QC inspection

• Boxend label

  Media

• Carton weight

  Media

• Fruit Quality in carton

  Media

• Overall appearance of carton

3.5 Paletizing

• Palet ID / Mother Label

  Media

• Boxend label / carton label

  Media

• Palet base - ISPN 15 stamp

  Media

• Palet appearance

  Media

• Over all appearance

4. Comments

• Packhouse manager

  Sign