Gurpreet Kaur

PPQI/RK Audit Checklist

QD-FORM-PPQI/RK

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Title Page

Trevelyan Pack and Cool
Conducted on
Prepared by
Shed/Team
Document Number

PPQI/RK audit Checklist

Quality Controller (ZAP,QC)
Records Reviewed - ref #
Approved for CCPs
MPI Accredited CCPs
Confirm CCPs against ZAP register, conflict of interest, confirm training records
Pallet number
Grower/KPIN, Line number
Variety, Class
Pack type, Size, Fruit label
PPQI, RK, ECPI date
ZAP, team
Market status of Pallet
Market status of Donors
QC Record sheet #
Traceability Maintained
PIPS verified and maintained
Delivery request #
Delivery instruction #
Market destination
Container ID #
Pallet card details correct
EAN meets spec- product Id
Pallet visuals meet spec
Pack label meets spec
Pallet base meets spec
Audit Outcome
Comments
Observations
Corrective Action required and Agreed Completion Date
Auditee Signature
IA Signature

Gurpreet Kaur

PPQI/RK Audit Checklist

QD-FORM-PPQI/RK

Use this Template

Print as PDF

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