PTMM Fresh Q4

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Produce

• Oranges 5's

  Yes

  No

  N/A

• Lemons

  Yes

  No

  N/A

• Limes

  Yes

  No

  N/A

• Easy peelers

  Yes

  No

  N/A

• Grapefruit

  Yes

  No

  N/A

• Gala pack

  Yes

  No

  N/A

• Rhubarb

  Yes

  No

  N/A

• gala organic

  Yes

  No

  N/A

• gala loose

  Yes

  No

  N/A

• Pears loose

  Yes

  No

  N/A

• Pears pack

  Yes

  No

  N/A

• Ripe pears

  Yes

  No

  N/A

• Pineapple

  Yes

  No

  N/A

• Mango's

  Yes

  No

  N/A

• Passion fruit

  Yes

  No

  N/A

• Kiwi's

  Yes

  No

  N/A

• Watermelon

  Yes

  No

  N/A

• Organic Bananas

  Yes

  No

  N/A

• Loose Bananas

  Yes

  No

  N/A

• Walnuts

  Yes

  No

  N/A

• Baby plum toms

  Yes

  No

  N/A

• Cherry toms

  Yes

  No

  N/A

• On the vine toms

  Yes

  No

  N/A

• Salad toms

  Yes

  No

  N/A

• Sweet peppers<br>

  Yes

  No

  N/A

• Cucumber

  Yes

  No

  N/A

• Organic Cucumber

  Yes

  No

  N/A

• Halkidiki Olive

  Yes

  No

  N/A

• Coleslaw

  Yes

  No

  N/A

• Finest pinenut pasta salad

  Yes

  No

  N/A

• Houmos

  Yes

  No

  N/A

• Salsa dip

  Yes

  No

  N/A

• Guacamoli

  Yes

  No

  N/A

• Round lettuce

  Yes

  No

  N/A

• Iceberg

  Yes

  No

  N/A

• Salad onions

  Yes

  No

  N/A

• Ripe and ready twin avocado

  Yes

  No

  N/A

• Celery

  Yes

  No

  N/A

• Small gem twin

  Yes

  No

  N/A

• Growing cress

  Yes

  No

  N/A

• Organic beetroot

  Yes

  No

  N/A

• Sweetfire beetroot

  Yes

  No

  N/A

• Loose mushrooms

  Yes

  No

  N/A

• Organic mushrooms

  Yes

  No

  N/A

• Box mushrooms

  Yes

  No

  N/A

• Nectarine 4's

  Yes

  No

  N/A

• Red grapes

  Yes

  No

  N/A

• Cherries

  Yes

  No

  N/A

• Blueberry 150

  Yes

  No

  N/A

• Raspberry 150

  Yes

  No

  N/A

• Raspberry 250

  Yes

  No

  N/A

• Strawberry 300

  Yes

  No

  N/A

• Organic Blueberry

  Yes

  No

  N/A

• Mango pot

  Yes

  No

  N/A

• Garlic

  Yes

  No

  N/A

• Red chiili

  Yes

  No

  N/A

• Mint

  Yes

  No

  N/A

• Basil pot

  Yes

  No

  N/A

• Chives

  Yes

  No

  N/A

• Coriander 30g

  Yes

  No

  N/A

• White potato 2.5Kg

  Yes

  No

  N/A

• Loose bakers

  Yes

  No

  N/A

• Loose sweet potatoe

  Yes

  No

  N/A

• Organic potatoes

  Yes

  No

  N/A

• Loose Courgette

  Yes

  No

  N/A

• Med squash

  Yes

  No

  N/A

• Onions loose

  Yes

  No

  N/A

• Loose carrots

  Yes

  No

  N/A

• Loose parsnips

  Yes

  No

  N/A

• Organic carrot

  Yes

  No

  N/A

• Large swede

  Yes

  No

  N/A

• Bag Iceberg

  Yes

  No

  N/A

• Rocket

  Yes

  No

  N/A

• Butterhead salad

  Yes

  No

  N/A

• Organic watercress/spinach

  Yes

  No

  N/A

• Organic brocolli

  Yes

  No

  N/A

• cauliflower

  Yes

  No

  N/A

• Savoy cabbage

  Yes

  No

  N/A

• loose leeks

  Yes

  No

  N/A

• Kale

  Yes

  No

  N/A

• Spinach

  Yes

  No

  N/A

• Twin sweetcorn

  Yes

  No

  N/A

• Pak choi

  Yes

  No

  N/A

• Mangetout

  Yes

  No

  N/A

• Fine beans 200g

  Yes

  No

  N/A

• Stringless beans

  Yes

  No

  N/A

• Asparagus tips

  Yes

  No

  N/A

• tenderstem broc

  Yes

  No

  N/A

• Mini corn

  Yes

  No

  N/A

• Diced onions

  Yes

  No

  N/A

• herb potatoe

  Yes

  No

  N/A

• Sprouts

  Yes

  No

  N/A

• Mixed veg

  Yes

  No

  N/A

• Beansprouts

  Yes

  No

  N/A

• egg noodles

  Yes

  No

  N/A

• Alstremeria

  Yes

  No

  N/A

• Oriental Lily

  Yes

  No

  N/A

• Spray carnations

  Yes

  No

  N/A

• Yellow Roses flowers bouquet

  Yes

  No

  N/A

Dairy

• Herta Classics 10 Frankfurters Hot Dogs 350g

  Yes

  No

  N/A

• Tesco Egg Mayonnaise S/Filler 270g

  Yes

  No

  N/A

• Tesco Brussels Pate 175g

  Yes

  No

  N/A

• Tesco British Roast Beef 125g

  Yes

  No

  N/A

• Tesco British Roast Turkey 125g

  Yes

  No

  N/A

• Tesco Everyday Value Ham 400g

  Yes

  No

  N/A

• Tesco W afer Thin Honey Rst Ham 250g

  Yes

  No

  N/A

• Tesco British Crumbed Ham 125g

  Yes

  No

  N/A

• Tesco German Salami 130g

  Yes

  No

  N/A

• Tesco Spanish Tortilla500g

  Yes

  No

  N/A

• Tesco Eday Valuesliced Cooked Chicken 240g

  Yes

  No

  N/A

• T. Italian Spch And Ricotta Tortelloni 400g

  Yes

  No

  N/A

• Tesco Tomato & Mascarpone Sauce 350g

  Yes

  No

  N/A

• Pizza Express Margherita Pizza 245g

  Yes

  No

  N/A

• Pizza Express Dough Balls 200g

  Yes

  No

  N/A

• Ncg Slow Roastedtomato & Basil Soup 700g

  Yes

  No

  N/A

• Cauldron Foods Falafel 200g

  Yes

  No

  N/A

• Tesco Fresh Mashed Potato 500g

  Yes

  No

  N/A

• Tesco Tex Mex Sticky Bbq Ribs 450g

  Yes

  No

  N/A

• Tesco Italian Ktchn Macaroni Pasta 450g

  Yes

  No

  N/A

• Tesco Indian Ktchn Naan Breads 320g

  Yes

  No

  N/A

• T. Indian Ktchn Ckn Tikka Masala& Rice 500g

  Yes

  No

  N/A

• Tesco Clsc Ktchnbeef Casserole Dumplings 450g

  Yes

  No

  N/A

• Tesco Finest Chicken & Prawn Paella 475g

  Yes

  No

  N/A

• Tesco Finest Creamy Mash 500g

  Yes

  No

  N/A

• Tesco Bitesizes/Fried Chicken Straws 168g

  Yes

  No

  N/A

• Tesco 25 Snack Sausages 212g

  Yes

  No

  N/A

• Tesco Scotch Eggs 2pk 227g

  Yes

  No

  N/A

• Tesco Quiche Lorraine 400g

  Yes

  No

  N/A

• Tesco 6 Sausage Rolls 360g

  Yes

  No

  N/A

• T. 6 Mini Meltonmowbray Pork Pies 300g

  Yes

  No

  N/A

• Peperami Original 5 Pack 5x22.5g

  Yes

  No

  N/A

• Rustlers Cheeseburger 162g

  Yes

  No

  N/A

• Pukka pie steak pie 233g

  Yes

  No

  N/A

• Ginsters Steak Slice 204g

  Yes

  No

  N/A

• Alpro Almd Rstd U/Swt Fresh Milk Alt 1 Ltr

  Yes

  No

  N/A

• Alpro Big Pot Plain Yog Alt 500g

  Yes

  No

  N/A

• Tesco British W hole Milk 2.272l, 4 Pints

  Yes

  No

  N/A

• Elmlea Double Crm Alternative 284ml

  Yes

  No

  N/A

• Tesco British Double Cream 300ml

  Yes

  No

  N/A

• Tesco British S/Skimmed Milk 2.272l, 4 Pints

  Yes

  No

  N/A

• T. Choc Flavoured Mlk 1l

  Yes

  No

  N/A

• Tesco British Half Fat C/Frche300ml

  Yes

  No

  N/A

• T. Organic Brt Semi-Skimmed Mlk2.272l/4 Pints

  Yes

  No

  N/A

• Cravendale S/Skimmed Milk 2 Ltr

  Yes

  No

  N/A

• Tesco Finest Clotted Cream 227g

  Yes

  No

  N/A

• Frijj Chocolate Milkshake 471ml

  Yes

  No

  N/A

• Tesco British Skimmed Milk 2.272l, 4 Pints

  Yes

  No

  N/A

• Muller Corner Yogurt 6 X135g

  Yes

  No

  N/A

• Muller light toffee 175g

  Yes

  No

  N/A

• Muller Rice Original Low Fatdessert 180g

  Yes

  No

  N/A

• Yeo Valley Honey Grk/Style Yoghurt 4 X100g

  Yes

  No

  N/A

• Activia S/Berry Yoghurt 4 X125g

  Yes

  No

  N/A

• Tesco Low Fat Berry Medley Yoghurt 6 X125g

  Yes

  No

  N/A

• Onken Mango & Pasn/Fruit Yoghurt 450g

  Yes

  No

  N/A

• Tesco Greek Style Yoghurt 500g

  Yes

  No

  N/A

• Actimel Multifruit Yog Drink 12 X100g

  Yes

  No

  N/A

• Stork Original Baking Spread 500g

  Yes

  No

  N/A

• Tesco British Sltd Block Bttr 250g

  Yes

  No

  N/A

• Tesco Everyday Value Lard 250g

  Yes

  No

  N/A

• Lurpak Slightly Sltd Spreadable 500g

  Yes

  No

  N/A

• Flora Light Spread 500g

  Yes

  No

  N/A

• Clover Original Spread 500 G

  Yes

  No

  N/A

• Bertolli Original Spread 500g

  Yes

  No

  N/A

• Flora Proactiv Buttery Spread 500g

  Yes

  No

  N/A

• Tesco Pure Apple Juice 1 Ltr

  Yes

  No

  N/A

• Tesco Pure Orange Juice Smooth 1 Ltr

  Yes

  No

  N/A

• 100% squeezed Ap/Pch/Pas & Mango 1 L

  Yes

  No

  N/A

• Innocent Kids S/Berry &R/Berrysmthe 4 X 180 Ml

  Yes

  No

  N/A

• Tesco Tropical Jce Drink 2 Ltr

  Yes

  No

  N/A

• Castello Blue Cheese 150g

  Yes

  No

  N/A

• Saint Agur Blue Cheese 150g

  Yes

  No

  N/A

• President Brie 200g

  Yes

  No

  N/A

• Tesco Greek Cheese Feta 200g

  Yes

  No

  N/A

• T Everyday Valuemozzarella 125g

  Yes

  No

  N/A

• Tesco Parmigianoreggiano 200g

  Yes

  No

  N/A

• Mini Babybel Full Fat Soft Cheese 120g Pack

  Yes

  No

  N/A

• Tesco 10 Cheesy Slices 200g

  Yes

  No

  N/A

• Philadelphia Original 180g

  Yes

  No

  N/A

• T Everyday Valuemild W hite Cheese Sml

  Yes

  No

  N/A

• Tesco British Medium Cheddar 450g

  Yes

  No

  N/A

• Tesco British Mature Cheddar 450g

  Yes

  No

  N/A

• Pilgrims Choice Lighter Mature Cheese 350g

  Yes

  No

  N/A

• Pilgrims Choice Mature Cheddar 350g

  Yes

  No

  N/A

• Tesco British Mature Grated Cheddar 250g

  Yes

  No

  N/A

• T. British Matr 10 Cheddar Slices 250g

  Yes

  No

  N/A

• Leerdammer Light Slices 160g

  Yes

  No

  N/A

• Tesco Creme Caramel Dsst 6 X100g

  Yes

  No

  N/A

• Tesco Milk Choc Mousse 6 X60g

  Yes

  No

  N/A

• Tesco Strawberrytrifle Dessert 3 X145g

  Yes

  No

  N/A

• Nestle Rolo Dessert 2 X70g

  Yes

  No

  N/A

• Tesco Fin* Belgian Choc Mousse 100g

  Yes

  No

  N/A

• Petits Filous S/Berry R/Berry F/Frais 4 X85g

  Yes

  No

  N/A

• Big & Fresh Mixed Sized Eggs10 Pack

  Yes

  No

  N/A

• Tesco Medium Free Range Eggs 6 Pack

  Yes

  No

  N/A

• Tesco Value Value Eggs Mxd 15 Pk

  Yes

  No

  N/A

• T. Mixed Sized Organic Eggs 6 Pack

  Yes

  No

  N/A

• Tesco 2 Bonelesssalmon Fillets 260g

  Yes

  No

  N/A

• Tesco 2 Yellowfin Tuna Steaks 240g

  Yes

  No

  N/A

• Tesco 2 Breaded Chunky Haddock Fillets 350g

  Yes

  No

  N/A

• Tesco Cooked & Peeled Prawns 200g

  Yes

  No

  N/A

• Tesco 16 Seafood Sticks 250g

  Yes

  No

  N/A

• T. Smoked Salmon Slices 100g

  Yes

  No

  N/A

• T. Smoked Back Bacon Rashers 300g

  Yes

  No

  N/A

• T.Fin Smk Drycure Streaky Bacon 240g

  Yes

  No

  N/A

• Woodside Farms Unsmoked Gammon Joint 1.3kg

  Yes

  No

  N/A

• Woodside Farms Smoked Back Bacon 300g

  Yes

  No

  N/A

• Woodside Farms Unsmoked Back Bacon 300g

  Yes

  No

  N/A

• T.Fin 12 Prk Brtoutdoor Bred Chipolatas 375g

  Yes

  No

  N/A

• Richmond 12 Thick Pork Sausages 681g

  Yes

  No

  N/A

• Woodside Farms 8 Pork Sausages 454g

  Yes

  No

  N/A

• T. 8 British Cumberland Saus 454g

  Yes

  No

  N/A

• T. Fin* Brt Trad Pork Saus 400g

  Yes

  No

  N/A

• Porky W hites Surrey Pork Saus 454g (L)

  Yes

  No

  N/A

• Willow Farms Chicken Breast Portions 300g

  Yes

  No

  N/A

• Willow Farms Diced Chicken Breast 375g

  Yes

  No

  N/A

• Willow farms chicken thighs 750g

  Yes

  No

  N/A

• T. Turkey Brst Mince 2% Fat 500g

  Yes

  No

  N/A

• Willow Farms W hole Chicken

  Yes

  No

  N/A

• T.Fin Brt C/Fed F/Rnge W hl Ckn 1kg-2.3kg

  Yes

  No

  N/A

• T.Organic Beef Steak Mince 15% Fat 500g

  Yes

  No

  N/A

• Boswell Farms Beef Sirloin Steak 195g

  Yes

  No

  N/A

• Boswell Farms Diced Beef 400g

  Yes

  No

  N/A

• Woodside Farms Pork Chops 700g

  Yes

  No

  N/A

• Tesco Lambs Liver

  Yes

  No

  N/A

• Tesco Lamb Chops 300g

  Yes

  No

  N/A

• Tesco Lamb Mince 20% Fat 500g

  Yes

  No

  N/A

• Tesco 2 Garlic Chicken Kievs 305g

  Yes

  No

  N/A

• T.Fin 4 British Beef Steak Burgers 454g

  Yes

  No

  N/A

• Tesco 2 Hunters Chicken Breasts 430g

  Yes

  No

  N/A

• Tesco Pure Apple Juice 330 Ml

  Yes

  No

  N/A

• Naked blue machine smoothie 450 ml

  Yes

  No

  N/A

• Tesco Chicken & Bacon Sub

  Yes

  No

  N/A

• Tesco Prawn Mayonnaisesandwich

  Yes

  No

  N/A

• Tesco F/Grll Chicken & Bacon Pasta 300g

  Yes

  No

  N/A

• Tesco Cheese & Onion Brwn Brd S/W ich

  Yes

  No

  N/A

• Tesco Smoked Ham & Cheddar S/W ich

  Yes

  No

  N/A

• T. H/L Prawn Mayonnaise Sandwich

  Yes

  No

  N/A

• Tesco Chicken Caesar W rap

  Yes

  No

  N/A

• T. Pink Lady And Grapes Snackpack

  Yes

  No

  N/A

Plant bread and Bakery

• T. 2 Egg Custard Tarts 2x90g

  Yes

  No

  N/A

• T. 4 Belgian Chocolate Eclairs

  Yes

  No

  N/A

• T fin cornish custard 500g

  Yes

  No

  N/A

• Tesco Strawberry Trifle 600g

  Yes

  No

  N/A

• Hovis Wholemeal Medium Bread 800g

  Yes

  No

  N/A

• Tesco s/fresh white med 800g

  Yes

  No

  N/A

• Tesco s/fresh wholemeal med 800g

  Yes

  No

  N/A

• Kingsmill 50/50 Medium 800g

  Yes

  No

  N/A

• Warburtons Toastie Sliced Wht Brd 800g

  Yes

  No

  N/A

• T fin wholemeal cob

  Yes

  No

  N/A

• Hovis Soft White Medium Bread 800g

  Yes

  No

  N/A

• Warburtons Danish Sliced White Bread 400g

  Yes

  No

  N/A

• Tesco Multiseed Farmhouse Batch 800g

  Yes

  No

  N/A

• Cadburys Chocolate Mini Rolls 12pk

  Yes

  No

  N/A

• T fin lemon drizzle cake

  Yes

  No

  N/A

• Mr Kipling Cherry Bakewells6 Pack

  Yes

  No

  N/A

• Mr Kipling French Fancies 8 Pack

  Yes

  No

  N/A

• Tesco Millionaire Bites 22pk

  Yes

  No

  N/A

• Tesco Genoa Cake

  Yes

  No

  N/A

• Mr Kipling Bramley Apple Pies 6 Pack

  Yes

  No

  N/A

• Tesco Choc Brioche Rolls 8pk

  Yes

  No

  N/A

• T pain au choc 4 pack

  Yes

  No

  N/A

• Soreen

  Yes

  No

  N/A

• Tesco Crumpets 8pk

  Yes

  No

  N/A

• T hot x buns

  Yes

  No

  N/A

• Tesco 6 Gar & Coriander Mininaan Bread 300g

  Yes

  No

  N/A

• T Eday Value 2pk Part Baked Baguette

  Yes

  No

  N/A

• Tesco Garlic & Parsley Flatbread 210g

  Yes

  No

  N/A

• New York Bakery Plain Bagels 5pk

  Yes

  No

  N/A

• Tesco 8 White Tortilla Wraps

  Yes

  No

  N/A

• T wholemeal pitta

  Yes

  No

  N/A

• Warburtons 6 Sliced S/Wich Rolls

  Yes

  No

  N/A

• Tesco 6 Soft White Hot Dog Rolls

  Yes

  No

  N/A

• Wholemeal loaf 400g

  Yes

  No

  N/A

• T organic white bloomer 400g

  Yes

  No

  N/A

• White Farmhouse 800g

  Yes

  No

  N/A

• White baton

  Yes

  No

  N/A

• Panini 4 pk

  Yes

  No

  N/A

• Crusty white roll

  Yes

  No

  N/A

• 6 pack Tiger rolls

  Yes

  No

  N/A

• Sourdough loaf 420g

  Yes

  No

  N/A

• Bramley apple pie

  Yes

  No

  N/A

• Bakewell Tart 2 pk

  Yes

  No

  N/A

• All butter croissant 6pk

  Yes

  No

  N/A

• Belgian choc muffins 4pk

  Yes

  No

  N/A

• Tesco Vanilla Cream Crown 2pk

  Yes

  No

  N/A

• Tesco Jam Doughnuts 5pk

  Yes

  No

  N/A

• Tesco Milk Choc Cookie 5pk

  Yes

  No

  N/A