TRACEABILITY PLAN
Pick red ripe cherry
- Transport to CPU
Harvest records
Coffee receipts
- Receive cherry from members
- Weighing and issue receipt
- Processing (pulping)
Purchase receipt
Member ledger
Control sheet
Coffee movement permit
Consignment note
- Receive parchment from CPUs
- Weighing and issuing GRN
- Storage of the parchment
Goods received note (GRN)
Coffee off-loading tally sheet
Parchment bin card
Parchment release order
Consignment note
- Receive parchment from warehouse and weighing
- Processing (milling)
Milling instructions
Coffee off-loading tally sheet
Goods received note (GRN)
Curing statement
Consignment note
- Receive clean coffee from dry mill
- Weighing the clean coffee
- Storage of the clean coffee
Coffee off-loading tally sheet
Goods received note (GRN)
Clean coffee bin card
- Release instructions
- Consignment note
- Loading report
