Title Page
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Site conducted
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Conducted on
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Prepared by
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Customer
- Morrisons
- Aldi
- Sainsburys
- Hello Fresh
- Oddbox
- IPL
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Depot
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Start Time
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Reason
Traceability Exercise
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Lot Number
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PO Number
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BB/DU Date
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Depot Date
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Product
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Supplier
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Grower Name and Code
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Country of origin
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Traceability Type
Checklist
undefined
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Globalgap certificate
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GFIS certificate
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PPPL
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Spray Records
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Customer signed PPPL
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Ethical certificate
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Specification
Inload
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Raw Material CMR
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Rodanto Arrival sheet
QC
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Intake Report
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Online quality check
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Positive Release
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Shelf Life Record
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Dispatch Records
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Equipment Records including verification checks
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UK residue testing results
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Lab certification
Packaging
Packaging supplier due diligence
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Arrival Date
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Lot number
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BRC / GFIS accerdiation
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Packaging Specification
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Food safe certficate
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Packaging delivery note
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Packaging Intake Report
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Label Sign off
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Label check sheet
Production Records
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Packing Instructions
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Production Line checks
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Film Issue record
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Daily Operational check list
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Daily Glove issue log
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Safety knife issue log
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Daily overall check
Dispatch
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Outbound Load Plan
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Delivery note
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Warehouse Temperature records
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Pump Truck start up check
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Fork Life start up check
Site Records
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Last Glass & Plastic audit
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Last GMP audit
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Hygiene Audit
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Packhouse cleaning record
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Warehouse cleaning record
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Cold store Temperature records
Raw Material Mass Balance
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Mass Balance conducted
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Arrival Quantity
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Customer Quantity
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P25 Quantity
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LRP Quantity
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On Stock Quantity
Packaging Mass Balance
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Mass balance conducted
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Packaging Mass balance breakdown
Checklist
Inload
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Raw Material CMR
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Rodanto Arrival sheet
QC
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Intake Report
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Online quality check
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Positive Release
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Shelf Life Record
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Dispatch Records
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Equipment Records including verification checks
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UK residue testing results
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Lab certification
Packaging
Packaging supplier due diligence
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Arrival Date
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Lot number
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BRC / GFIS accerdiation
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Packaging Specification
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Food safe certficate
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Packaging delivery note
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Packaging Intake Report
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Label Sign off
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Label check sheet
Production Records
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Packing Instructions
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Production Line checks
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Film Issue record
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Daily Operational check list
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Daily Glove issue log
-
Safety knife issue log
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Daily overall check
Dispatch
-
Outbound Load Plan
-
Delivery note
-
Warehouse Temperature records
-
Pump Truck start up check
-
Fork Life start up check
Site Records
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Last Glass & Plastic audit
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Last GMP audit
-
Hygiene Audit
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Packhouse cleaning record
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Warehouse cleaning record
-
Cold store Temperature records
Raw Material Mass Balance
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Mass Balance conducted
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Arrival Quantity
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Customer Quantity
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P25 Quantity
-
LRP Quantity
-
On Stock Quantity
Packaging Mass Balance
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Mass balance conducted
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Packaging Mass balance breakdown
Checklist
Supplier Due Diligence
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Globalgap certificate
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GFIS certificate
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PPPL
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Spray Records
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Customer signed PPPL
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Ethical certificate
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Specification
Inload
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Raw Material CMR
QC
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Intake Report
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Online quality check
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Positive Release
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Shelf Life Record
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Dispatch Records
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Equipment Records including verification checks
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Storage Temperature records
Packaging supplier due diligence
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Arrival Date
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Lot number
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BRC / GFIS accerdiation
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Packaging Specification
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Food safe certficate
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Packaging delivery note
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Packaging Intake Report
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Label Sign off
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Label check sheet
Non-conformance
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Non-conformance sheet completed
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NC number
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Finish Time:
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Completed within 4hrs:
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Signed by