Harvest Harvester Harvest Quantity, Harvest Receiving/ Properly Time to Corrective Receiving Date & Cert # Area Product Matrix* Purchase tagged < 50°F (June Actions employee Time and/or time (June Date & through Taken initials Lot # through Time Y/N September)* September) Signature of person performing weekly records review: _____________________________________________________ Date___________________ Signature of person performing weekly records review: _____________________________________________________ Date___________________ * Indicates new record keeping requirement.
Harvest Date & Time Harvester Cert # Harvest Area Quantity, Product and/or Lot # Harvest Matrix* time (June through September) Receiving/ Purchase Date & Time Properly tagged Y/N Time to < 50°F (June through September)* Corrective Actions Taken Receiving employee initials Signature of person performing weekly records review: _____________________________________________________ Date___________________ Signature of person performing weekly records review: _____________________________________________________ Date___________________ * Indicates new record keeping requirement.