Define
Set measurable quality and acceptance criteria.


The final control plan is adapted to product risk, buyer specification and destination requirements.
Quality begins with a clear specification: what will be measured, how it will be checked and which tolerances apply to the order.
Set measurable quality and acceptance criteria.
Apply the agreed checks to the relevant lot.
Retain the agreed inspection information.
Check acceptance before the next agreed stage.
Control points may cover receipt, sorting, packing and loading. Their scope, records and acceptance criteria are agreed for the product and shipment.
Review the lot at the agreed receiving point.
Check condition during preparation and packing.
Review the agreed acceptance criteria before release.
Product checks may include appearance, size, maturity, moisture or condition, as applicable. Laboratory analysis is specified separately where required.
Assess colour, visible defects and presentation.
Use the measurement stated in the specification.
Review freshness, maturity or moisture as relevant.
The order should state size ranges, permitted defects and pack uniformity. Terms such as export grade require measurable criteria, not a label alone.
State the acceptance criteria for each grade.
Agree the defect types and permitted proportions.
Check consistency of contents and net weights.
A product specification should identify origin, variety where relevant, quality parameters, test methods, net weight and packaging requirements.
Identify origin and cultivar where relevant.
Agree product-specific measurements and methods.
Define materials, net weight and markings.
Food or feed requirements depend on the product and its intended use. Relevant hygiene, residue and testing requirements must be checked for the destination and order.
Specify handling and cleanliness requirements.
Identify the limits and testing required by the buyer.
Check relevant entry requirements before shipment.
Tell us which certificates your purchase requires. Any certificate offered must be checked for issuer, validity, scope and relevance to the supplier, facility or product concerned.
Confirm the issuer, scope and current validity.
Check relevance to the actual handling facility.
Match the certificate to the product and lot.
Agree the records required to link the supplied lot to its source, packing information and shipment. Farm-level traceability depends on the available records for that supply.
Agree the required source identification records.
Link the supplied goods to a clear lot reference.
Connect lot records with shipment references.
Confirm the document list before shipment. It may include an invoice, packing list, origin evidence and product-specific certificates where required.
Align invoice and packing-list information.
Confirm required evidence of product origin.
Identify certificates required for the specific goods.
If independent inspection is required, agree the inspection body, scope, timing, sampling and reporting arrangements before order confirmation.
Agree lot coverage and sample selection.
Define the checks needed during loading.
Document the agreed inspection outcome.
Specify your product, intended use and destination to define the technical requirements for your inquiry.