Title Page
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Site conducted
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Grower:
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Products / Varieties:
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Conducted by
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Prepared by
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Location
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Coutry of Origin
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Technical and/or Procurement:
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E-mail:
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Is this a contingency source, spot purchase or new grower/site request? please state type
- new grower
- contingency
- spot purchase
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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
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If contingency, please state period of contingency supply, start/end date
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Horticulture
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Which certification is available at the site / grower
- Global Gap
- MPS Gap
- Swiss GAP
- KFC
- EHPEA
- BOPP
- China GAP
- Florverde
- other
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Certification scheme and version number
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Certification body
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Certification number
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Expiry date
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has the pesticide usage list been provided?
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if not yet,write down when it is going to be sent to the technical manager
Ethical Standards
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Is the grower or packing site in low, medium or high risk country?
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Sedex or Siza (RSA only) registration where applicable
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If high risk, select ethical audit scheme
- Smeta
- Siza (RSA only)
- Fair Trade
- Rain Forest Alliance
- UTZ
- Kenya Flower Concil (Horti only)
- SA8000
- other
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If other please specify below
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Date of last ethical audit
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Ethical audit certification body
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Supplier Visit / audit
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Has there been a previous Intergreen technical supplier visit?
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if yes, when:
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What was the conclusion of the visit?
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reason for score:
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Is an grower specification available?
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Assessment crop
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Assessment greenhouse
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Assessment warehouse
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Assessment process area chiller?
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Assessment staff facilities
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Assessment overall health & safety situation
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Final Approval
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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)
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Is this supplier and product approved for use by Tesco?
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Approved by:
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Position:
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Date:
