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