PRODUCT QUALITY AUDIT REPORT
(INSPECTION ON SITE)

PARTY / COMPANY NAME:
PRODUCT NAME:
DATE OF INSPECTION:
FREEZING METHOD (IQF/BLAST) .....
IQF/BLAST MAKE NAME
WATER USED FOR PROCESSING
( BOREWELL/ CORPORATION)
COLD STORAGE STACKING TYPE
(RAKS SYSTEM/OPEN)
WASTE DISPOSAL(PROPER/INPROPER)
NAME OF VARIETY OF RAW MATERIAL
USED FOR PROCESSING
R.M. PROCUREMENT
AREA/ZONE/DISTRICT
COLOUR OF PRODUCT FROZEN STAGE
COLOUR OF PRODUCT AFTER THAWING
ODOUR OF PRODUCT
(FOUL SMELL IF ANY )
TASTE OF PRODUCT
LUMPS FORMATION IF ANY
DATE OF MANUFACTURE
SIZE OF PRODUCT/ UNIFORMITY
BATCH NOS. AVAILABLE FOR DISPATCH
REQUIRED PACKING SIZE AVAILABLE
READILY OR NOT

FACTORY INSPECTION FORM
PARTY / COMPANY NAME:
PRODUCT NAME:
DATE:
FREEZING METHOD (IQF/BLAST) ......
IQF/BLAST BRAND NAME
IQF/BLAST PER HOUR CAPACITY
LOCATION(INDUSTRIAL AREA/IN FARM)
POWER AVAILABILITY
GENSET (YES/NO)
WATER USING (BOREWELL/CORPORATION)
SHED HEIGHT
STORAGE CAPACITY
STORAGE TYPE(RAK SYSTEM/OPEN)
(FOUL SMELL IF ANY )
WASTE DISPOSAL (PROPER/INPROPER)
TOTAL MATERIAL PROCESSED
CONTACT PERSON (NAME & NO.)
OWNER(NAME & NO.)
HOW LONG FRM THEY ARE IN SAME BUSINESS
OTHER BUSINESS TYPE&YEARS
QUOTED RATE
NEGOTIOATION CHANCE(%)
TOTAL RESPONSE(%)
CERTIFICATIONS IF ANY