positive release form

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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 TARGET ACTUAL RESULT S PASS/ FAIL REFERENCE DOCUMENT COMMENTS Appearance - Grind Size Appearance – Colour (Colour Tiles) Appearance – Quality of Packaging Taste (Cupping) Score A - C Moisture % Not > 2.0% Odour (staleness) None Detected

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positive release

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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 optionsTest Results on PineapplesDateLOT/ REF #PARAMETERSTARGETACTUAL RESULTSPASS/ FAILREFERENCE DOCUMENTCOMMENTS

Appearance - Grind Size

Appearance Colour (Colour Tiles)

Appearance Quality of Packaging

Taste (Cupping) ScoreA - C

Moisture %Not > 2.0%

Odour (staleness)None Detected

Status of Product: Pass FailDate of Release/ Write Off: ______________________________________________________________General Comments/ Disposition of Product: -____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________Lab / QA Signed___________________________________ Date ________________________________QA Manager Approved _____________________________ Date _______________________________