Issue Date: April 8th, 2016 Prepared and Revised by: Justin Williams

Company Name: Durham Foods Approved by: FW

Revision #: 00

Revision Date: N/A

Section P 3.9, 3.10, 3.11, 3.7, 3.8, 4.15, 6.3, 7.2, 7.3, 7.4
Page 1 of 16
QAQC- Final Report

Sectio Description
Positive
NonCorrective
n#
Finding
Conformance
Action
3.9.1
The company
shall
be
The
company
There
was
no
No corrective
Issue Date: April 8th, 2016 Prepared and Revised by: Justin Williams
able to trace all raw
has
nonaction is
product Foods
lots
procedures
required.
Companymaterial
Name: Durham
Approved
by:inFW conformance
Revision
#: 00
(including packaging)
place to trace
within the
Revision from
Date:their
N/A supplier
Section P all
3.9,
3.10, 3.11, 3.7,
3.8, 4.15, 6.3, 7.2, 7.3, 7.4
raw
procedure.
Page
2
of
16
through all stages of
material
processing and
products
dispatch to their
through all
customer and vice
stages of
versa.
processing.
Identification of raw
Identification
materials, including
of raw
primary packaging
materials,
and processing aids,
including
intermediate
primary
processed products,
packaging
part used materials,
aids,
finished products and
intermediate
materials pending
processed
investigation shall be
products, and
adequate to ensure
part used
traceability.
materials,
finished
products and
materials
pending
investigation
are included in
the companys
procedures to
ensure
adequate
traceability.
3.9.2
The company shall
The company
The
A mock recall
test the traceability
shall test the
traceability
will be
system across the
traceability of
test must take completed
range of product
the system
place at least
every 6
groups to ensure
across a range annually and
months to
traceability can be
of products to
should be
ensure that
determined from raw
ensure the
completed at
the
material to finished
traceability of
a
traceability
product and vice
the raw
predetermined system is
versa, including
material to the frequency. Full being tested
quantity check/mass
finished
traceability
at a prebalance. This shall
product or
should be
determined
occur at a
vice versa.
achievable
frequency.
predetermined
within four
Employees will
frequency and results
hours.
be trained
shall be retained for
once a year to
inspection. The test
ensure they
shall take place at
understand
least annually. Full
the procedure
traceability should be
for the mock
achievable within four
recall. This will
hours.
also ensure