Exhibit #

Document Ref#

Issue #

PRODUCT POSITIVE RELEASE FORM

The next step is to have lot/batch Managment and have a product release document that is signed off by the production supervisor and quality officer that
validates the produce in the lot is conforming to the instructions and product specifications ( stage 2-3 etc).
The expectation is that once the release document is signed off by both parties, then the goods are now deemed sale able and can be released to
commercial.

The Production Supervisor in accordance with the Quality Officer should verify that all QC / QA records relating to the
batch run are verified as completed and validated against the specifications for pineapples prior to the batch being
released for dispatch.
Do you have any in process / end of line quality and safety checks of the products?
date / lot ref / selected checked results (ie tickable box for "satisfactory" column / a xrefs (eg lab form) for
[cumulated] various options

Test Results on Pineapples

Date

LOT/ REF
#

PARAMETERS

Appearance - Grind
Size
Appearance Colour
(Colour Tiles)
Appearance Quality of
Packaging
Taste (Cupping) Score
Moisture %
Odour (staleness)

Status of Product: Pass

TARGET

A-C
Not > 2.0%
None Detected

Fail

ACTUA
L
RESUL
TS

PASS/
FAIL

REFEREN
CE
DOCUME
NT

COMMENTS

Exhibit #

Document Ref#

Issue #

Date of Release/ Write Off: ______________________________________________________________

General Comments/ Disposition of Product:
-_____________________________________________________________________________________________________________________
_____________________________________________________________________________________________________________________
__________________________________________________________________________________________________________
Lab / QA Signed___________________________________ Date ________________________________
QA Manager Approved _____________________________ Date _______________________________