Material characteristics of non-food contact surfaces Observation:Tape wrapped around probe thermometer used in cook/chill tank. Tape was removed at time of inspection.
Reduced oxygen packaging conducted under a properly prepared HACCP plan, HACCP plan submitted to the Department, and records maintained and available to the regulatory authority Observation:Proper date and temperature log reporting requirements are not being met for HACCP Plan. Discussed with PIC how to comply by adding temperature column to cook/chill daily inventory log along with having transfer tickets sent back to CNC from the schools.
Outer openings are protected Observation:Small gap at bottom of back door in warehouse.
03/26/2015
Regular
Cleanability of floors, walls, and ceilings Paint peeling off floor throughout the production area.
11/21/2013
Routine
Heating, ventilating, and air conditioning systems design, installation, and cleaning
Material characteristics of non-food contact surfaces
Compliance with submitted HACCP plans and approved variance procedures Documentation missing on cooler temperature logs. See notes.
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