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Tesco DD Checklist for Horticulture - duplicate
Tesco DD Checklist for Horticulture - duplicate
Joselyn te Mebel

Tesco DD Checklist for Horticulture - duplicate

This checklist is to be completed prior to commencing supply to Tesco. (Tesco DD approval document must be in place for new growers, sites, cotingecy sources or spot buys). ONE DD Dcoument TO BE COMPLETED PER SOURCE

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Free Tesco DD Checklist for Horticulture - duplicate Checklist

Use this Template

Title Page

  • Site conducted

  • Grower:

  • Products / Varieties:

  • Conducted by

  • Prepared by

  • Location

  • Coutry of Origin

  • Technical and/or Procurement:

  • E-mail:

  • Is this a contingency source, spot purchase or new grower/site request? please state type

    • new grower
    • contingency
    • spot purchase

  • If contingency/spot purchase or new grower/site, please state reason for approval request. Please add the details in the text box below

    • Availability
    • Quality
    • Development

  • undefined

  • If contingency, please state period of contingency supply, start/end date

  • Add media

Horticulture

  • Which certification is available at the site / grower

    • Global Gap
    • MPS Gap
    • Swiss GAP
    • KFC
    • EHPEA
    • BOPP
    • China GAP
    • Florverde
    • other

  • undefined

  • Certification scheme and version number

  • Certification body

  • Certification number

  • Expiry date

  • has the pesticide usage list been provided?

  • if not yet,write down when it is going to be sent to the technical manager

Ethical Standards

  • Is the grower or packing site in low, medium or high risk country?

  • Sedex or Siza (RSA only) registration where applicable

  • If high risk, select ethical audit scheme

    • Smeta
    • Siza (RSA only)
    • Fair Trade
    • Rain Forest Alliance
    • UTZ
    • Kenya Flower Concil (Horti only)
    • SA8000
    • other

  • If other please specify below

  • undefined

  • Date of last ethical audit

  • Ethical audit certification body

  • Add media

Supplier Visit / audit

  • Has there been a previous Intergreen technical supplier visit?

  • if yes, when:

  • What was the conclusion of the visit?

  • reason for score:

  • Is an grower specification available?

  • Assessment crop

  • Add media

  • undefined

  • Assessment greenhouse

  • Add media

  • undefined

  • Assessment warehouse

  • Add media

  • undefined

  • Assessment process area chiller?

  • Add media

  • undefined

  • Assessment staff facilities

  • Add media

  • undefined

  • Assessment overall health & safety situation

  • Add media

  • undefined

Final Approval

  • Has a sample of the finished product been seen and approved by Tesco TM? (If yes, please state date; if not required state below; if sample is not available, please state due date below)

  • Is this supplier and product approved for use by Tesco?

  • Approved by:

  • Position:

  • Date:

Tesco DD Checklist for Horticulture - duplicate
Joselyn te Mebel

Tesco DD Checklist for Horticulture - duplicate

This checklist is to be completed prior to commencing supply to Tesco. (Tesco DD approval document must be in place for new growers, sites, cotingecy sources or spot buys). ONE DD Dcoument TO BE COMPLETED PER SOURCE

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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