13, score 87.
Clause Number
Description
13.2.5.1
The auditor observed an overhead door adjacent to the propane storage area during the facility inspection which was open and unattended.
2.5.1.1
The facility does not have a pull test or other validation for the magnets used as a foreign material control in the production process.
13.7.2.7
The auditor observed a wood board being used as a guide on the PE24 machine, and the condition was not being monitored by the facility to ensure the board did not create a product safety risk.
13.3.3.1
The facility does not require employees to wear a hair net over ball caps, which is standard industry practice and ensures that all hair is covered and that any hair or other material on the hat is covered and not an adulteration risk for the product.
2.2.3.1
The facility only documents the findings for the magnet checks on the line when there is material found on the magnets. There is no record of a check if nothing is found on the magnet.
2.7.2.3
The facility has conducted a food fraud risk assessment on polyethylene but has not conducted a food fraud assessment on any other raw material.
13.2.10.1
The auditor observed pest control chemicals (retail items) being stored in an unsecured maintenance parts room. The maintenance area is also not secured.
13.6.3.1
The auditor observed non-food grade maintenance chemicals being stored in an unsecured maintenance parts room. The maintenance area is also not secured.
13.6.5.1
The auditor observed two shuttle trailers being loaded which had wood debris/pallet shards throughout the trailer.
13.2.11.4
The auditor observed parts laying on the floor of the maintenance shop, and trash/debris piled behind the parts storage racks.
2.5.5.1
The facility does not utilize the SQF System Audit Checklist or other tool to ensure all elements of the Standard are being audited. The auditor found some elements of the Training and Recall Programs that had not been audited.
2.4.4.8
The plant could not produce the supporting documentation for the approval of one of the suppliers selected during the review of the Approved Supplier Program.
2.4.4.10
The auditor found during the review of the Register of Approved Suppliers that there were 12 suppliers on the register that were no longer supplying the facility.
we are a plastic packaging plant, 5% of what we produce is food contact restricted to 2 departments
.
we had a yum audit last month and the auditor told us our hair nets should be under the ball caps.
this month we had an SQF audit and received a non conformance for having them under the ball caps, this auditor told us it should be over the cap.
we have 13 departments only 2 are SQF ,others are GMP.
any advice..
also need advice on the no jewelry policy, GMP departments refuse to follow.
