QD-FORM-PIPAC

• Trevelyan's Pack and Cool
  Address

• Conducted on

  Date

• Auditors Name

• Document Number

Pallet Card

• 1. PC Number / Pallet Card Placement

• 2. Check Grower/s and Check batch No - trays/packs per grower are all correct

  Yes

  No

  N/A

• 3. Pack Code – matches actual physical pack on pallet

  Yes

  No

  N/A

• 4. Pack Indicator – check line details

  Yes

  No

  N/A

• 5. Size on pallet card – matches actual size on packs

  Yes

  No

  N/A

• 6. Fruit Label Indicator – check specs

  Yes

  No

  N/A

• 7. Taste Band – Match with CTP

  Yes

  No

  N/A

• 8. Gold Protocol

  Yes

  No

  N/A

• 9. Quality Inspection – A (check computer pallet enquiry)

  Yes

  No

  N/A

• 10. Check correct market restrictions are applied (check computer pallet enquiry)

  Yes

  No

  N/A

• 11. Storage Characteristic – check line details

  Yes

  No

  N/A

• 12. Visual Indicators – check specs on pallet and corner board (incl. PJ, NL, MA, Mixed Fruit Label, Export to Thailand etc)

  Yes

  No

  N/A

• 13. Customer Label (Check QA Approval)

  Yes

  No

  N/A

• 14. Pallet card recorded on pallet check sheet

  Yes

  No

  N/A

• 15. Stacking – Height

  Yes

  No

  N/A

• 16. Cardboard Strips

  Yes

  No

  N/A

• 17. Alignment to Base

  Yes

  No

  N/A

• 18. EAN labelling - Check all EAN labels correct, have the same Pallet Card Number, check no old labels

  Yes

  No

  N/A

• 19. Pack condition

  Compliant

  Non-Compliant

  N/A

• 20. Strapping

• 21. V Boards

• 22. Pallet Caps – (If wooden) ISPM 15 mark on top of pallet cap

  Yes

  No

  N/A

• 23. Pallet Base & Hygiene, (Clear of pests, dirt & bark)

  Yes

  No

• 24. ISPM 15 Mark (IPPC stamp) x2 legible

  Yes

  No

  N/A

• 25. Julian stamp x1 legible

  Yes

  No

  N/A

Signed:

• Comments / Observations

• Audit Outcome

  Pass

  Fail

• Signature :

  Sign