FDA Inspection 1017713 — Broadway DSS LLC

Broadway DSS LLC — FEI 3010170697

The FDA completed an inspection of Broadway DSS LLC on July 13, 2017 in San Juan, PR. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 7 citations were issued during this inspection. Product area: Food/Cosmetics.

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
July 13, 2017
Fiscal Year
2017
Product Type
Food/Cosmetics
Project Area
Foodborne Biological Hazards
Location
San Juan, PR (United States)

Citations

IDCFRDescription
152421 CFR 123.11(b)Sanitation monitoring
602121 CFR 123.10HACCP training or qualification
90121 CFR 123.6(a)Hazard analysis
90421 CFR 123.6(b)No HACCP plan
90521 CFR 123.6(b)HACCP plan implementation
90821 CFR 123.6(d)Signed and dated
93321 CFR 123.8(a)(2)(ii)Calibration - adequacy