Odeum Farms Outbound Assessment -- Positive Release

• Inspected by

  Select Ampa Bunker Clinton Preedy Joe Mavromatidis Kate O'Brien Luke Gwilym Min Yang Niro Martin

  • Ampa Bunker
  • Clinton Preedy
  • Joe Mavromatidis
  • Kate O'Brien
  • Luke Gwilym
  • Min Yang
  • Niro Martin

• Conducted on Date & Time

  Date

• Customer

  Coles

  Woolworths

• Customer PO Number

• Location: 34 Catalano Road, Canning Vale

• Inspection ID

Labelling

• SKU / Item Number

  Select 1534113 4829339 4864715 4912782 4912807 4912829 5303860 5304830 7321487

  • 1534113
  • 4829339
  • 4864715
  • 4912782
  • 4912807
  • 4912829
  • 5303860
  • 5304830
  • 7321487

• Customer

  Coles

  Woolworths

• Product Description -- Major Category

  Select Bean Brussel Sprouts Capsicum Chilli Corn Cucumber Eggplant Spinach Ginger Lemon Lime Mandarin Melon Onion Spring Onion Shallot Orange Peas Pineapple Sweet Potato Pumpkin Tomato Zucchini

  • Bean
  • Brussel Sprouts
  • Capsicum
  • Chilli
  • Corn
  • Cucumber
  • Eggplant
  • Spinach
  • Ginger
  • Lemon
  • Lime
  • Mandarin
  • Melon
  • Onion
  • Spring Onion
  • Shallot
  • Orange
  • Peas
  • Pineapple
  • Sweet Potato
  • Pumpkin
  • Tomato
  • Zucchini

• Product Description -- Major Category

  Select Bean Brussel Sprouts Capsicum Chilli Corn Cucumber Eggplant Spinach Ginger Lemon Lime Mandarin Melon Onion Spring Onion Shallot Orange Peas Pineapple Sweet Potato Pumpkin Tomato Zucchini

  • Bean
  • Brussel Sprouts
  • Capsicum
  • Chilli
  • Corn
  • Cucumber
  • Eggplant
  • Spinach
  • Ginger
  • Lemon
  • Lime
  • Mandarin
  • Melon
  • Onion
  • Spring Onion
  • Shallot
  • Orange
  • Peas
  • Pineapple
  • Sweet Potato
  • Pumpkin
  • Tomato
  • Zucchini

• Pack Format

  Prepack

  Loose

• Weight

  5kg

  10kg

Coles Brussels Sprouts 5kg

Crate Labelling

• Product Description --> Brussel Sprouts SKU Number: 5304830

• Check the product which is in the crate...<br>Does it match the Product Description on the crate tag?

  Yes

  No

• Crate type --> Coles A

• ODEUM FARMS

• Vendor ID: 936964

• Packed on Date:

  Date

• Packed on Date correct --> Max DC Acceptance P+2

• Best Before date:

  Date

• Best Before date correct --> P+7

• Net Content 12

• PRODUCT OF AUSTRALIA

• Crate Label Inspection:

  Media

• Crate Label Check complete

• Crate Label Meets Spec

  Yes

  No

Corrective Action Required

• Product placed on HOLD / REINSPECT REQUIRED

• Details of Issue (Pos. Release Officer to complete):

• Notified to:

  Select Ampa Bunker Clinton Preedy Joe Mavromatidis Kate O'Brien Luke Gwilym Min Yang Niro Martin

  • Ampa Bunker
  • Clinton Preedy
  • Joe Mavromatidis
  • Kate O'Brien
  • Luke Gwilym
  • Min Yang
  • Niro Martin

• Details of Action Taken (Supervisor to complete):

• Signed Supervisor:

  Sign

Positive Release

• Labels re-checked following Corrective Action

• Product Released for dispatch to customer

  Yes

  No

• Signed Positive Release Officer:

  Sign

Positive Release

• Product released for dispatch to customer

  Yes

  No

• Signed Positive Release Officer:

  Sign

Coles Brussels Sprouts 220g

Crate Labelling

• Product Description --> Brussel Sprouts SKU Number: 5304830

• Check the product which is in the crate...<br>Does it match the Product Description on the crate tag?

  Yes

  No

• Crate type --> Coles A

• ODEUM FARMS

• Vendor ID: 936964

• Packed on Date:

  Date

• Packed on Date correct --> Max DC Acceptance P+2

• Best Before date:

  Date

• Best Before date correct --> P+7

• Net Content 12

• PRODUCT OF AUSTRALIA

• Crate Label Inspection:

  Media

• Crate label meets spec

  Yes

  No

• Crate Label Check Complete

Pack Labelling

• Inner Packaging Spec -- Front of Pack

  

• Inner Packaging Spec -- Back of Pack

  

• Has the correct film / labels / nets / tags etc. been used?

• Product Description --> Brussels Sprouts

• Check the product which is in the pack...<br>Does it match the Product Description on the front and back of pack?

  Yes

  No

• Country of Origin --> Australian Grown

• Net Weight --> 220g

• Best Before

  Date

• Check that Best Before date on pack matches Best Before date on crate labels

• Pack Label Inspection

  Media

• Pack Label Meets Spec

  Yes

  No

• Pack Label Checks complete

Positive Release

• Product released for dispatch to customer

  Yes

  No

• Signed Positive Release Officer:

  Sign

• Product Description -- Minor Category

  Coles Bean Stringless

  Coles Bean Runner

• Pack Format

  Prepack

  Loose

Coles Bean Stringless 375g

Crate Labelling

• Product Description --> Bean Green 375g SKU Number 4829339

• Check the product which is in the crate...<br>Does it match the Product Description on the crate tag?

  Yes

  No

• Crate type --> Coles C

• ODEUM FARMS

• Vendor ID: 936964

• Packed on Date:

  Date

• Packed on Date correct --> Max DC Acceptance P+2

• Best Before Date:

  Date

• Best Before Date correct --> P+8

• Net Content 18

• PRODUCT OF AUSTRALIA

• Crate Label Inspection:

  Media

• Crate Label Meets Spec

  Yes

  No

• Crate Label Check Complete

Pack Labelling

• Inner Packaging Spec -- Front of Pack

  

• Inner Packaging Spec -- Back of Pack

  

• Has the correct film / labels / nets / tags etc. been used?

• Product Description --> Australian Green Beans

• Check the product which is in the pack...<br>Does it match the Product Description on the front and back of pack?

  Yes

  No

• Country of Origin --> Australian Grown

• Net Weight --> 375g

• Best Before

  Date

• Check that Best Before date on pack matches Best Before date on crate labels

• Pack Label Inspection

  Media

• Pack Label Meets Spec

  Yes

  No

• Pack Label Checks complete

Positive Release

• Product released for dispatch to customer

  Yes

  No

• Signed Positive Release Officer:

  Sign