Product Assessment - End of Line

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Product Details

• Date and time of Assessment

  Date

• Best Before

  Date

• Packed On

  Date

• Sample Location

• Grower/Pivot

• Variety

  Select Nadine Carisma Virginia Rose Desiree Goldfinger Purple Jester

  • Nadine
  • Carisma
  • Virginia Rose
  • Desiree
  • Goldfinger
  • Purple Jester

• Product

  5x3kg

  7x2kg babies

  15kg Loose

• Product Temperature<br>

  Yes

  No

  N/A

• Traceability No:

• Core Temperature in degrees

• Coding Correct and legible

  Yes

  No

  N/A

• Has a retention sample been taken?

  Yes

  No

  N/A

Physical Test

• Firm (not spongy or soft)

  Yes

  No

  N/A

• Foreign or off smell

  Yes

  No

  N/A

• Bright

  Yes

  No

  N/A

• Smooth skin

  Yes

  No

  N/A

• Product Acceptable

  Yes

  No

  N/A

Major Defects

• 2% or less per Crate / Packs

• Scab

  Yes

  No

  N/A

• Major Damage<br>(>2 mm wide and 10mm long), Red image in Coles phot specification and greater

  Yes

  No

  N/A

• Malformation<br>Red image in grading spec<br>

  Yes

  No

  N/A

• Rhizoctonia

  Yes

  No

  N/A

• Lenticels / Spot rot.<br>Black and greater than 5mm in diameter. Any bid own or sunken halos. Red on Coles spec

  Yes

  No

  N/A

• Soft or Spongy

  Yes

  No

  N/A

• Fleck, Black Heart, Hollow Heart<br>(See waste Chart)

  Yes

  No

  N/A

• Bruising/Discolorisation greater than 1mm deep

  Yes

  No

  N/A

• Sprouting/shooting

  Yes

  No

  N/A

• Greening

  Yes

  No

  N/A

• Rots/Moulds/Breakdown

  Yes

  No

  N/A

• Total Major defects

• On=pass. Off=knockout

  Off

  On

Minor Defects

• 10% or less per Crate/Pack. Defects should be <2cm squared unless stated otherwise.

• Skin marks/Russet

  Yes

  No

  N/A

• Damage , less than for majors. Amber levels on Coles photo Specification

  Yes

  No

  N/A

• Secondary growth - amber on Coles photo spec

  Yes

  No

  N/A

• Rhizoctonia, present but not at red levels in grading chart. To be added to Coles spec.

  Yes

  No

  N/A

• Lenticels/Spot rot. White Brown and up to 1mm not a defect. 1-5mm a minor defect regardless of color. Amber on Coles photo spec.

  Yes

  No

  N/A

• Bruising less than 1mm in depth

  Yes

  No

  N/A

• Budding

  Yes

  No

  N/A

• Malformations, amber level in Coles photo spec

  Yes

  No

  N/A

• Skinning greater than 2cm squared

  Yes

  No

  N/A

• Webbing greater than 25% surface area.

  Yes

  No

  N/A

• Total Minor Defects

• On=pass. Off=knockout

  Off

  On

Action taken if out of specification

• Fixed cause. Isolated and re-graded stock

  Yes

  No

  N/A

• Outside of standard specification but will meet current variation to specification

  Yes

  No

  N/A

• Does not meet specification but decision to send made by management

  Yes

  No

  N/A

• Does not meet specification. Packaging ceased and affected stock isolated or diverted

  Yes

  No

  N/A

• Details of defects present and action taken if applicable.

• Signature

  Sign