Packing QA Records

• Site conducted

  Select

• R-

• Packing type

  Ulma pack

  Hand pack

  Date tag

• Packed on

  Date

• Product

  Select Apple 1kg Pear 1kg Plum 1kg Kiwifruit Green 8pk Kiwifruit Green 6pk

  • Apple 1kg
  • Pear 1kg
  • Plum 1kg
  • Kiwifruit Green 8pk
  • Kiwifruit Green 6pk

• Variety

  Select Kids pack Fuji Granny Smith Modi Pink Lady Royal Gala Red Del

  • Kids pack
  • Fuji
  • Granny Smith
  • Modi
  • Pink Lady
  • Royal Gala
  • Red Del

Start-up checks

• Packing Area Hygiene

  Acceptable

  Improvement need

• Machine Hygiene

  Acceptable

  Improvement need

• Machine condition

  Safe

  At Risk

  N/A

• Any foreign object around

  No findings

  Removed

• Scales/ Check-weigher setting

  N.A.

  Set

• First pack weight/count

Packaging

• Brand on film/label

  Coles

  Woolworths

  Aldi

• Variety on film/label

  Apple 1kg

  Pear 1kg

  Plum 1kg

  Kiwifruit Green 8pk

  Kiwifruit Green 6pk

• Film/label is well printed

  Acceptable

  Improvement need

• Country of origin on film/label

  Australia

  New Zealand

  Italy

  USA

Film/Label

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Punnet OTP 1kg

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Middle Checks

• Middle pack weight/count

Completion checks

• Last pack weight/count

• Removed unpacked fruit (must be done)

• Brief cleaning (must be done)

• Missing/Losing parts after operation

  No findings

  Need repairs

  N/A

• Words printed on packaging

  Good

  Fair

  Poor

  N/A

• Words & Barcode printed on tickets

  Acceptable

  Improvement need

• Variety on ticket is correctly printed

  Correct

  Amended

• Ticket BBD = Packaging BBD (Attach Photo)

  Correct

  Amended

• Variety

  Kids pack 1kg

  Packham 1kg

  William 1kg

  Piqa Boo 750g

Start-up checks

• Packing Area Hygiene

  Acceptable

  Improvement need

• Machine Hygiene

  Acceptable

  Improvement need

• Machine condition

  Safe

  At Risk

  N/A

• Any foreign object around

  No findings

  Removed

• Scales/ Check-weigher setting

  N.A.

  Set

• First pack weight/count

Packaging

• Brand on film/label

  Coles

  Woolworths

  Aldi

• Variety on film/label

  Apple 1kg

  Pear 1kg

  Plum 1kg

  Kiwifruit Green 8pk

  Kiwifruit Green 6pk

• Film/label is well printed

  Acceptable

  Improvement need

• Country of origin on film/label

  Australia

  New Zealand

  Italy

  USA

Film/Label

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Punnet OTP 1kg

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Middle Checks

• Middle pack weight/count

Completion checks

• Last pack weight/count

• Removed unpacked fruit (must be done)

• Brief cleaning (must be done)

• Missing/Losing parts after operation

  No findings

  Need repairs

  N/A

• Words printed on packaging

  Good

  Fair

  Poor

  N/A

• Words & Barcode printed on tickets

  Acceptable

  Improvement need

• Variety on ticket is correctly printed

  Correct

  Amended

• Ticket BBD = Packaging BBD (Attach Photo)

  Correct

  Amended

Start-up checks

• Packing Area Hygiene

  Acceptable

  Improvement need

• Machine Hygiene

  Acceptable

  Improvement need

• Machine condition

  Safe

  At Risk

  N/A

• Any foreign object around

  No findings

  Removed

• Scales/ Check-weigher setting

  N.A.

  Set

• First pack weight/count

Packaging

• Brand on film/label

  Coles

  Woolworths

  Aldi

• Variety on film/label

  Plum 1kg

• Film/label is well printed

  Acceptable

  Improvement need

• Country of origin on film/label

  Australia

  New Zealand

  Italy

  USA

Film/Label

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Punnet OTP 1kg

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Middle Checks

• Middle pack weight/count

Completion checks

• Last pack weight/count

• Removed unpacked fruit (must be done)

• Brief cleaning (must be done)

• Missing/Losing parts after operation

  No findings

  Need repairs

  N/A

• Words printed on packaging

  Good

  Fair

  Poor

  N/A

• Words & Barcode printed on tickets

  Acceptable

  Improvement need

• Variety on ticket is correctly printed

  Correct

  Amended

• Ticket BBD = Packaging BBD (Attach Photo)

  Correct

  Amended

Start-up checks

• Packing Area Hygiene

  Acceptable

  Improvement need

• Machine Hygiene

  Acceptable

  Improvement need

• Machine condition

  Safe

  At Risk

  N/A

• Any foreign object around

  No findings

  Removed

• Scales/ Check-weigher setting

  N.A.

  Set

• First pack weight/count

Packaging

• Brand on film/label

  Coles

  Woolworths

  Aldi

• Variety on film/label

  Kiwifruit Green 8pk

• Film/label is well printed

  Acceptable

  Improvement need

• Country of origin on film/label

  Australia

  New Zealand

  Italy

  USA

Film/Label

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Punnet OTP 1kg

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Middle Checks

• Middle pack weight/count

Completion checks

• Last pack weight/count

• Removed unpacked fruit (must be done)

• Brief cleaning (must be done)

• Missing/Losing parts after operation

  No findings

  Need repairs

  N/A

• Words printed on packaging

  Good

  Fair

  Poor

  N/A

• Words & Barcode printed on tickets

  Acceptable

  Improvement need

• Variety on ticket is correctly printed

  Correct

  Amended

• Ticket BBD = Packaging BBD (Attach Photo)

  Correct

  Amended

Start-up checks

• Packing Area Hygiene

  Acceptable

  Improvement need

• Machine Hygiene

  Acceptable

  Improvement need

• Machine condition

  Safe

  At Risk

  N/A

• Any foreign object around

  No findings

  Removed

• Scales/ Check-weigher setting

  N.A.

  Set

• First pack weight/count

Packaging

• Brand on film/label

  Coles

  Woolworths

  Aldi

• Variety on film/label

  Kiwifruit 6PK

• Film/label is well printed

  Acceptable

  Improvement need

• Country of origin on film/label

  Australia

  New Zealand

  Italy

  USA

Film/Label

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Punnet OTP 1kg

• PO/SO/Batch#

• Manufacturing date

• Roll/Carton code

Middle Checks

• Middle pack weight/count

Completion checks

• Last pack weight/count

• Removed unpacked fruit (must be done)

• Brief cleaning (must be done)

• Missing/Losing parts after operation

  No findings

  Need repairs

  N/A

• Words printed on packaging

  Good

  Fair

  Poor

  N/A

• Words & Barcode printed on tickets

  Acceptable

  Improvement need

• Variety on ticket is correctly printed

  Correct

  Amended

• Ticket BBD = Packaging BBD (Attach Photo)

  Correct

  Amended

Cleaning equipment check

• All the cleaning equipments being removed from the packaging area after cleaning?

  Yes

  No

• Recorded by

  Sign