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Need help closing Best Aquaculture Practices (BAP) NCs


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#1 lakki5192

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Posted 13 July 2020 - 08:55 AM

HI TO ALL,

 

            Iam Kumar From NK Marine India recently we have completed BAP Audit 

 Following NC are given from Auditor could you please help any one  how to close 

 

1.Details: Details: Procedure for outsourcing services (SOP/18 I01 R01

Dt. 2020-03-02) is not addressing the policy statement Against allowing
the temporary use of unapproved outsourcing service providers.
 
 
2.Details: A detailed foreign materials prevention program was
documented in Procedure for Metal Policy - (SOP/10 I01 R01 Dt. 2020-
03-02), Handling Glass and Hard Plastic Policy (SOP/30 I01 R01 Dt.
2020-03-02), wood policy – SOP/63.. Records reviewed Glass
Breakage & Hard Plastic Material monitoring record
FMTSSOP/QC/019 Dt.2020-07-02 and Instrument Control Metal
Detector ( FMT/SOP/QC/10) Dt.2020-07-02. However, noticed
transparent plastic cover is utilizing as drain stoppers for soaking tubs.

 

 



#2 pHruit

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Posted 13 July 2020 - 09:50 AM

Hi Kumar,
I'm not familiar with the BAP standard, in terms of general comments these seem like issues of a type that could occur in many food safety audits.

For (1), it sounds as though you may simply need to revise your procedure to cover this?

For (2), I'm inferring that the auditor found brittle plastic that wasn't on your existing brittle materials register. The immediate corrective action for this would be to ensure that it is added to the site list, and I'd also be inclined to do a more general review to ensure that no other items have been missed. You may also want to look at how new items and modifications to the facilities/equipment are handled, for example by including an extra check to see if these have any implications for your brittle materials controls.



#3 lakki5192

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Posted 13 July 2020 - 12:33 PM

Thank you very much 






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